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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : SAS INDALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-02-28 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| Name | SAS INDALO |
| Siren | 823476908 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 1277 |
| Management number | 2016B00429 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 FORCALQUIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 5 037.00 | 1 690.00 | 3 347.00 | 5 037.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 15 637.00 | 1 690.00 | 13 947.00 | 15 637.00 |
060 Merchandise inventory | 4 718.00 | 4 718.00 | 4 718.00 | |
084 Cash | 9 356.00 | 9 356.00 | 9 356.00 | |
096 Total Current Assets + Prepaid Expenses | 14 074.00 | 14 074.00 | 14 074.00 | |
110 Total Assets | 29 711.00 | 1 690.00 | 28 021.00 | 29 711.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 805.00 | |||
136 Profit for the Year | 1 348.00 | |||
142 Total Equity - Total I | 4 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 930.00 | |||
172 Other debts | 23 768.00 | |||
176 Total debts | 23 768.00 | |||
180 Liabilities Total | 28 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 39 080.00 | 30 993.00 | 39 080.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 39 081.00 | 30 993.00 | 39 081.00 | |
234 Purchases of goods (including customs duties) | 9 350.00 | 16 271.00 | 9 350.00 | |
236 Inventory change (goods) | 1 167.00 | -5 885.00 | 1 167.00 | |
238 Purchases of raw materials and other supplies (including royalties | 99.00 | 726.00 | 99.00 | |
242 Other external expenses | 12 306.00 | 16 816.00 | 12 306.00 | |
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 535.00 | 275.00 | 535.00 | |
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 6 509.00 | 6 509.00 | ||
254 Depreciation and amortization | 806.00 | 885.00 | 806.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 37 973.00 | 29 088.00 | 37 973.00 | |
270 Operating profit | 1 108.00 | 1 905.00 | 1 108.00 | |
290 Exceptional income | 240.00 | 240.00 | ||
310 Profit or loss | 1 348.00 | 1 905.00 | 1 348.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 637.00 | 15 637.00 | ||
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