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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : INDALCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-13 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-02-19 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | INDALCO |
| Siren | 452263551 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 736 |
| Management number | 2004B40028 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03470 SALIGNY SUR ROUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 145 709.00 | 145 709.00 | 145 709.00 | |
072 Receivables – Other | ||||
084 Cash | 30 680.00 | 30 680.00 | 30 680.00 | |
096 Total Current Assets + Prepaid Expenses | 176 389.00 | 176 389.00 | 176 389.00 | |
110 Total Assets | 176 389.00 | 176 389.00 | 176 389.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 12 810.00 | |||
136 Profit for the Year | 45 566.00 | |||
142 Total Equity - Total I | 69 376.00 | |||
166 Suppliers and related accounts | 81 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -909 116.00 | |||
172 Other debts | 25 145.00 | |||
176 Total debts | 107 013.00 | |||
180 Liabilities Total | 176 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 24 529.00 | 24 529.00 | ||
210 Sales of goods - France | 145 159.00 | 132 558.00 | 145 159.00 | |
230 Other income | 127.00 | 127.00 | ||
232 Total operating income excluding VAT | 145 286.00 | 132 558.00 | 145 286.00 | |
234 Purchases of goods (including customs duties) | 76 600.00 | 67 095.00 | 76 600.00 | |
236 Inventory change (goods) | 10 583.00 | |||
242 Other external expenses | 21 628.00 | 20 992.00 | 21 628.00 | |
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 239.00 | 240.00 | 239.00 | |
252 Social security contributions | 1 202.00 | 1 202.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 99 720.00 | 98 910.00 | 99 720.00 | |
270 Operating profit | 45 566.00 | 33 647.00 | 45 566.00 | |
290 Exceptional income | 5 754.00 | |||
310 Profit or loss | 45 566.00 | 39 401.00 | 45 566.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 126.00 | 24 126.00 | ||
378 Amount of deductible VAT on goods and services | 22 984.00 | 22 984.00 | ||
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