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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : INLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2019-03-31 | Simplified |
| 2019-02-14 | Public | 2018-03-31 | Simplified |
| 2017-12-11 | Public | 2017-03-31 | Simplified |
| 2017-06-01 | Public | 2016-03-31 | Simplified |
| Name | INLAN |
| Siren | 503699365 |
| Closing | 2018-03-31 |
| Registry code | 8201 |
| Registration number | 484 |
| Management number | 2015B00438 |
| Activity code | 6202A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 497.00 | 1 497.00 | 1 497.00 | |
028 Tangible Assets | 2 226.00 | 534.00 | 1 692.00 | 2 226.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 3 823.00 | 2 030.00 | 1 792.00 | 3 823.00 |
060 Merchandise inventory | 2 512.00 | 2 512.00 | 2 512.00 | |
064 Advances and down payments on orders | 224.00 | 224.00 | 224.00 | |
068 Receivables – Trade and related accounts | 11 911.00 | 11 911.00 | 11 911.00 | |
072 Receivables – Other | 15 685.00 | 15 685.00 | 15 685.00 | |
084 Cash | 33 853.00 | 33 853.00 | 33 853.00 | |
092 Prepaid expenses | 1 112.00 | 1 112.00 | 1 112.00 | |
096 Total Current Assets + Prepaid Expenses | 65 297.00 | 65 297.00 | 65 297.00 | |
110 Total Assets | 69 120.00 | 2 030.00 | 67 090.00 | 69 120.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 32 844.00 | |||
136 Profit for the Year | 1 142.00 | |||
142 Total Equity - Total I | 37 285.00 | |||
166 Suppliers and related accounts | 6 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 936.00 | |||
172 Other debts | 23 238.00 | |||
176 Total debts | 29 804.00 | |||
180 Liabilities Total | 67 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 127.00 | 112 127.00 | ||
218 Production of services sold - France | 54 776.00 | 54 776.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 166 906.00 | 166 906.00 | ||
234 Purchases of goods (including customs duties) | 78 508.00 | 78 508.00 | ||
236 Inventory change (goods) | 2 228.00 | 2 228.00 | ||
242 Other external expenses | 26 192.00 | 26 192.00 | ||
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 833.00 | 833.00 | ||
250 Staff compensation | 51 523.00 | 51 523.00 | ||
252 Social security contributions | 5 754.00 | 5 754.00 | ||
254 Depreciation and amortization | 534.00 | 534.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 165 574.00 | 165 574.00 | ||
270 Operating profit | 1 332.00 | 1 332.00 | ||
290 Exceptional income | 11.00 | 11.00 | ||
306 Income tax's | 201.00 | 201.00 | ||
310 Profit or loss | 1 142.00 | 1 142.00 | ||
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