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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : INDAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-01-31 | Simplified |
| 2022-01-27 | Public | 2019-01-31 | Complete |
| 2022-01-06 | Public | 2020-01-31 | Simplified |
| 2019-02-11 | Public | 2016-01-31 | Simplified |
| Name | INDAL |
| Siren | 379435340 |
| Closing | 2016-01-31 |
| Registry code | 3302 |
| Registration number | 2281 |
| Management number | 1990B01978 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 LE BOUSCAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 75.00 | 75.00 | 75.00 | |
028 Tangible Assets | 6 516.00 | 6 516.00 | 6 516.00 | |
040 Financial Assets | 412.00 | 412.00 | 412.00 | |
044 Total Fixed Assets | 7 002.00 | 6 591.00 | 412.00 | 7 002.00 |
060 Merchandise inventory | 11 080.00 | 11 080.00 | 11 080.00 | |
068 Receivables – Trade and related accounts | 8 208.00 | 8 208.00 | 8 208.00 | |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
084 Cash | 2 806.00 | 2 806.00 | 2 806.00 | |
096 Total Current Assets + Prepaid Expenses | 22 623.00 | 22 623.00 | 22 623.00 | |
110 Total Assets | 29 625.00 | 6 591.00 | 23 034.00 | 29 625.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -16 070.00 | |||
136 Profit for the Year | -780.00 | |||
142 Total Equity - Total I | -9 228.00 | |||
166 Suppliers and related accounts | 28 729.00 | |||
172 Other debts | 3 533.00 | |||
176 Total debts | 32 262.00 | |||
180 Liabilities Total | 23 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 406.00 | 90 406.00 | ||
230 Other income | 1 323.00 | 1 323.00 | ||
232 Total operating income excluding VAT | 91 729.00 | 91 729.00 | ||
234 Purchases of goods (including customs duties) | 68 245.00 | 68 245.00 | ||
236 Inventory change (goods) | 1 200.00 | 1 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 680.00 | 680.00 | ||
242 Other external expenses | 6 675.00 | 6 675.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
250 Staff compensation | 9 546.00 | 9 546.00 | ||
252 Social security contributions | 3 582.00 | 3 582.00 | ||
262 Other expenses | 1 762.00 | 1 762.00 | ||
264 Total operating expenses | 92 510.00 | 92 510.00 | ||
270 Operating profit | -780.00 | -780.00 | ||
310 Profit or loss | -780.00 | -780.00 | ||
316 Non-deductible compensation and personal benefits | 8 687.00 | 8 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 002.00 | 7 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 384.00 | 17 384.00 | ||
378 Amount of deductible VAT on goods and services | 14 718.00 | 14 718.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 959.00 | 959.00 | ||
684 DECREASES in Total Provisions Statement | 959.00 | 959.00 | ||
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