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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : INDIAN BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-06 | Public | 2021-06-30 | Complete |
| 2021-03-30 | Public | 2020-06-30 | Simplified |
| 2020-09-17 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2017-10-03 | Public | 2017-06-30 | Simplified |
| 2017-04-18 | Public | 2016-06-30 | Simplified |
| Name | INDIAN BAZAR |
| Siren | 448133124 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2019/001096 |
| Management number | 2003B00478 |
| Activity code | 4639B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 766.00 | 1 766.00 | 1 766.00 | |
028 Tangible Assets | 7 739.00 | 4 739.00 | 3 000.00 | 7 739.00 |
044 Total Fixed Assets | 9 505.00 | 6 505.00 | 3 000.00 | 9 505.00 |
060 Merchandise inventory | 7 852.00 | 7 852.00 | 7 852.00 | |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 5 950.00 | 5 950.00 | 5 950.00 | |
084 Cash | 8 344.00 | 8 344.00 | 8 344.00 | |
092 Prepaid expenses | 2 994.00 | 2 994.00 | 2 994.00 | |
096 Total Current Assets + Prepaid Expenses | 25 441.00 | 25 441.00 | 25 441.00 | |
110 Total Assets | 34 946.00 | 6 505.00 | 28 441.00 | 34 946.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 318.00 | |||
132 Other Reserves | 4 962.00 | |||
134 Retained Earnings | -7 683.00 | |||
136 Profit for the Year | 1 385.00 | |||
142 Total Equity - Total I | 6 483.00 | |||
166 Suppliers and related accounts | 10 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 881.00 | |||
172 Other debts | 11 355.00 | |||
176 Total debts | 21 958.00 | |||
180 Liabilities Total | 28 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 683.00 | 97 085.00 | 105 683.00 | |
218 Production of services sold - France | 2 351.00 | 802.00 | 2 351.00 | |
232 Total operating income excluding VAT | 108 033.00 | 97 887.00 | 108 033.00 | |
234 Purchases of goods (including customs duties) | 66 092.00 | 63 603.00 | 66 092.00 | |
236 Inventory change (goods) | 2 158.00 | 166.00 | 2 158.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16.00 | 175.00 | 16.00 | |
242 Other external expenses | 25 808.00 | 27 441.00 | 25 808.00 | |
243 (including business tax) | 1 130.00 | 1 130.00 | ||
244 Taxes, duties and similar payments | 2 427.00 | 1 301.00 | 2 427.00 | |
250 Staff compensation | 10 906.00 | 3 500.00 | 10 906.00 | |
252 Social security contributions | 2 786.00 | 2 359.00 | 2 786.00 | |
254 Depreciation and amortization | 1 000.00 | 1 000.00 | 1 000.00 | |
264 Total operating expenses | 111 192.00 | 99 545.00 | 111 192.00 | |
270 Operating profit | -3 159.00 | -1 658.00 | -3 159.00 | |
290 Exceptional income | 4 603.00 | 2 200.00 | 4 603.00 | |
294 Financial expenses | 59.00 | 170.00 | 59.00 | |
310 Profit or loss | 1 385.00 | 372.00 | 1 385.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 505.00 | 9 505.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 266.00 | 1 266.00 | ||
378 Amount of deductible VAT on goods and services | 10 368.00 | 10 368.00 | ||
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