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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : INDIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | INDIGO |
| Siren | 428128185 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 3750 |
| Management number | 1999B80162 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 Saint-Jean-de-Muzols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
028 Tangible Assets | 85 583.00 | 55 032.00 | 30 551.00 | 85 583.00 |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 90 385.00 | 55 032.00 | 35 353.00 | 90 385.00 |
050 Raw materials, supplies, in progress | 822.00 | 822.00 | 822.00 | |
060 Merchandise inventory | 4 492.00 | 4 492.00 | 4 492.00 | |
072 Receivables – Other | 2 076.00 | 2 076.00 | 2 076.00 | |
084 Cash | 22 950.00 | 22 950.00 | 22 950.00 | |
092 Prepaid expenses | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 30 682.00 | 30 682.00 | 30 682.00 | |
110 Total Assets | 121 067.00 | 55 032.00 | 66 035.00 | 121 067.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13 444.00 | |||
136 Profit for the Year | 9 774.00 | |||
142 Total Equity - Total I | 32 017.00 | |||
156 Loans and similar debts | 7 307.00 | |||
166 Suppliers and related accounts | 4 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 254.00 | |||
172 Other debts | 21 892.00 | |||
176 Total debts | 34 018.00 | |||
180 Liabilities Total | 66 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 993.00 | 20 156.00 | 18 993.00 | |
218 Production of services sold - France | 118 345.00 | 118 283.00 | 118 345.00 | |
230 Other income | 5 976.00 | 1 522.00 | 5 976.00 | |
232 Total operating income excluding VAT | 143 314.00 | 139 962.00 | 143 314.00 | |
234 Purchases of goods (including customs duties) | 13 035.00 | 14 793.00 | 13 035.00 | |
236 Inventory change (goods) | -975.00 | -309.00 | -975.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 679.00 | 6 652.00 | 6 679.00 | |
240 Inventory changes (raw materials and supplies) | 535.00 | 164.00 | 535.00 | |
242 Other external expenses | 27 307.00 | 25 437.00 | 27 307.00 | |
243 (including business tax) | 851.00 | 851.00 | ||
244 Taxes, duties and similar payments | 1 209.00 | 1 143.00 | 1 209.00 | |
250 Staff compensation | 71 828.00 | 75 119.00 | 71 828.00 | |
252 Social security contributions | 4 612.00 | 4 866.00 | 4 612.00 | |
254 Depreciation and amortization | 8 254.00 | 8 531.00 | 8 254.00 | |
262 Other expenses | 220.00 | 243.00 | 220.00 | |
264 Total operating expenses | 132 705.00 | 136 639.00 | 132 705.00 | |
270 Operating profit | 10 609.00 | 3 323.00 | 10 609.00 | |
280 Financial income | 7.00 | |||
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 669.00 | 995.00 | 669.00 | |
306 Income tax's | 166.00 | -488.00 | 166.00 | |
310 Profit or loss | 9 774.00 | 4 822.00 | 9 774.00 | |
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