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BALANCE SHEET (
2019-02-06)
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 | 2017-06-30 |
| Registry code | 5910 |
| Registration number | 1733 |
| Management number | 2012B01244 |
| Activity code | 4778C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| 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 | 1 290.00 | 208.00 | 1 498.00 |
028 Tangible Assets | 1 002.00 | 1 002.00 | 1 002.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 3 501.00 | 2 293.00 | 1 208.00 | 3 501.00 |
060 Merchandise inventory | 9 726.00 | 9 726.00 | 9 726.00 | |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 6 324.00 | 6 324.00 | 6 324.00 | |
096 Total Current Assets + Prepaid Expenses | 16 295.00 | 16 295.00 | 16 295.00 | |
110 Total Assets | 19 796.00 | 2 293.00 | 17 503.00 | 19 796.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 019.00 | |||
136 Profit for the Year | -906.00 | |||
142 Total Equity - Total I | 4 312.00 | |||
156 Loans and similar debts | 3 366.00 | |||
166 Suppliers and related accounts | 5 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 328.00 | |||
172 Other debts | 4 538.00 | |||
176 Total debts | 13 190.00 | |||
180 Liabilities Total | 17 503.00 | |||
195 Of which payables due in more than one year | 3 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 538.00 | 51 538.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 540.00 | 51 540.00 | ||
234 Purchases of goods (including customs duties) | 22 773.00 | 22 773.00 | ||
236 Inventory change (goods) | 497.00 | 497.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43.00 | 43.00 | ||
242 Other external expenses | 19 370.00 | 19 370.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 3 277.00 | 3 277.00 | ||
250 Staff compensation | 4 019.00 | 4 019.00 | ||
252 Social security contributions | 2 002.00 | 2 002.00 | ||
254 Depreciation and amortization | 374.00 | 374.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 52 361.00 | 52 361.00 | ||
270 Operating profit | -820.00 | -820.00 | ||
290 Exceptional income | 115.00 | 115.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
310 Profit or loss | -906.00 | -906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 501.00 | 3 501.00 | ||
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