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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : INDIAN FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2019-06-30 | Simplified |
| 2019-02-06 | Public | 2017-06-30 | Simplified |
| 2018-11-12 | Public | 2018-06-30 | Simplified |
| Name | INDIAN FASHION |
| Siren | 751982992 |
| Closing | 2018-06-30 |
| Registry code | 5910 |
| Registration number | 19047 |
| Management number | 2012B01244 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 498.00 | 1 498.00 | 1 498.00 | |
028 Tangible Assets | 1 002.00 | 1 002.00 | 1 002.00 | |
040 Financial Assets | 1 014.00 | 1 014.00 | 1 014.00 | |
044 Total Fixed Assets | 3 516.00 | 2 501.00 | 1 014.00 | 3 516.00 |
060 Merchandise inventory | 8 364.00 | 8 364.00 | 8 364.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 7 993.00 | 7 993.00 | 7 993.00 | |
096 Total Current Assets + Prepaid Expenses | 16 406.00 | 16 406.00 | 16 406.00 | |
110 Total Assets | 19 923.00 | 2 501.00 | 17 421.00 | 19 923.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 112.00 | |||
136 Profit for the Year | 4 624.00 | |||
142 Total Equity - Total I | 8 937.00 | |||
156 Loans and similar debts | 1 700.00 | |||
166 Suppliers and related accounts | 3 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 813.00 | |||
172 Other debts | 3 281.00 | |||
176 Total debts | 8 484.00 | |||
180 Liabilities Total | 17 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14.00 | |||
195 Of which payables due in more than one year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 005.00 | 38 005.00 | ||
232 Total operating income excluding VAT | 38 005.00 | 38 005.00 | ||
234 Purchases of goods (including customs duties) | 12 069.00 | 12 069.00 | ||
236 Inventory change (goods) | 1 362.00 | 1 362.00 | ||
242 Other external expenses | 12 471.00 | 12 471.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 3 867.00 | 3 867.00 | ||
250 Staff compensation | 2 226.00 | 2 226.00 | ||
252 Social security contributions | 442.00 | 442.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 32 648.00 | 32 648.00 | ||
270 Operating profit | 5 357.00 | 5 357.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
306 Income tax's | 618.00 | 618.00 | ||
310 Profit or loss | 4 624.00 | 4 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14.00 | 14.00 | ||
490 Total Fixed Assets (Gross Value) | 3 501.00 | 3 501.00 | ||
492 Total Fixed Assets (Increases) | 14.00 | 14.00 | ||
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