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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : SARL L'INDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-09-30 | Simplified |
| 2018-09-06 | Public | 2017-09-30 | Simplified |
| 2018-04-19 | Public | 2016-09-30 | Simplified |
| Name | SARL L'INDE |
| Siren | 480536267 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/024349 |
| Management number | 2005B00261 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
014 Intangible Assets - Other | 3 700.00 | 3 700.00 | 3 700.00 | |
028 Tangible Assets | 54 125.00 | 51 271.00 | 2 854.00 | 54 125.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 90 909.00 | 54 971.00 | 35 938.00 | 90 909.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 1 763.00 | 1 763.00 | 1 763.00 | |
084 Cash | 2 899.00 | 2 899.00 | 2 899.00 | |
092 Prepaid expenses | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 5 928.00 | 5 928.00 | 5 928.00 | |
110 Total Assets | 96 837.00 | 54 971.00 | 41 866.00 | 96 837.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 21 407.00 | |||
136 Profit for the Year | 131.00 | |||
142 Total Equity - Total I | 30 338.00 | |||
166 Suppliers and related accounts | 1 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 014.00 | |||
172 Other debts | 9 873.00 | |||
176 Total debts | 11 528.00 | |||
180 Liabilities Total | 41 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 920.00 | 47 920.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 47 964.00 | 47 964.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 632.00 | 12 632.00 | ||
240 Inventory changes (raw materials and supplies) | 971.00 | 971.00 | ||
242 Other external expenses | 20 204.00 | 20 204.00 | ||
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 1 677.00 | 1 677.00 | ||
250 Staff compensation | 8 170.00 | 8 170.00 | ||
252 Social security contributions | 2 626.00 | 2 626.00 | ||
254 Depreciation and amortization | 1 477.00 | 1 477.00 | ||
264 Total operating expenses | 47 758.00 | 47 758.00 | ||
270 Operating profit | 205.00 | 205.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 131.00 | 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 909.00 | 90 909.00 | ||
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