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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : INDIGO TAMBOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | INDIGO TAMBOUR |
| Siren | 488907437 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 7593 |
| Management number | 2014B01079 |
| Activity code | 1813Z |
| 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 | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 8 107.00 | 8 107.00 | 8 107.00 | |
072 Receivables – Other | 668.00 | 668.00 | 668.00 | |
084 Cash | 7 076.00 | 7 076.00 | 7 076.00 | |
096 Total Current Assets + Prepaid Expenses | 15 851.00 | 15 851.00 | 15 851.00 | |
110 Total Assets | 15 900.00 | 15 900.00 | 15 900.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -11 556.00 | |||
136 Profit for the Year | 13 675.00 | |||
142 Total Equity - Total I | 2 619.00 | |||
166 Suppliers and related accounts | 4 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 489.00 | |||
172 Other debts | 8 717.00 | |||
176 Total debts | 13 282.00 | |||
180 Liabilities Total | 15 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 184.00 | 7 550.00 | 10 184.00 | |
218 Production of services sold - France | 16 943.00 | 2 358.00 | 16 943.00 | |
230 Other income | 2.00 | 19.00 | 2.00 | |
232 Total operating income excluding VAT | 27 130.00 | 9 927.00 | 27 130.00 | |
236 Inventory change (goods) | 804.00 | 804.00 | ||
242 Other external expenses | 10 385.00 | 9 708.00 | 10 385.00 | |
243 (including business tax) | 1 016.00 | 1 016.00 | ||
244 Taxes, duties and similar payments | 1 016.00 | 588.00 | 1 016.00 | |
250 Staff compensation | 1 226.00 | 252.00 | 1 226.00 | |
252 Social security contributions | 388.00 | 188.00 | 388.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 13 819.00 | 10 742.00 | 13 819.00 | |
270 Operating profit | 13 310.00 | -814.00 | 13 310.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
306 Income tax's | -364.00 | -387.00 | -364.00 | |
310 Profit or loss | 13 675.00 | -426.00 | 13 675.00 | |
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