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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : S A R L INDIGO NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Partially confidential | 2018-09-30 | Simplified |
| 2019-01-03 | Partially confidential | 2017-09-30 | Simplified |
| Name | S A R L INDIGO NEGOCE |
| Siren | 432840155 |
| Closing | 2017-09-30 |
| Registry code | 7802 |
| Registration number | 158 |
| Management number | 2000B01891 |
| Activity code | 4674B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95690 HEDOUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 199 600.00 | 199 600.00 | 199 600.00 | |
044 Total Fixed Assets | 199 600.00 | 199 600.00 | 199 600.00 | |
068 Receivables – Trade and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
072 Receivables – Other | 6 948.00 | 6 948.00 | 6 948.00 | |
084 Cash | 8 264.00 | 8 264.00 | 8 264.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 35 166.00 | 35 166.00 | 35 166.00 | |
110 Total Assets | 234 766.00 | 234 766.00 | 234 766.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 28 984.00 | |||
134 Retained Earnings | 146 910.00 | |||
136 Profit for the Year | 16 451.00 | |||
142 Total Equity - Total I | 208 845.00 | |||
156 Loans and similar debts | 6 320.00 | |||
166 Suppliers and related accounts | 4 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 203.00 | |||
172 Other debts | 15 351.00 | |||
176 Total debts | 25 921.00 | |||
180 Liabilities Total | 234 766.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 199 600.00 | 199 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 200.00 | 13 200.00 | ||
378 Amount of deductible VAT on goods and services | 854.00 | 854.00 | ||
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