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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : SARL L'INDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-09-30 | Simplified |
| 2018-09-06 | Public | 2017-09-30 | Simplified |
| 2018-04-19 | Public | 2016-09-30 | Simplified |
| Name | SARL L'INDE |
| Siren | 480536267 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/014364 |
| Management number | 2005B00261 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
014 Intangible Assets - Other | 3 700.00 | 3 700.00 | 3 700.00 | |
028 Tangible Assets | 54 125.00 | 52 123.00 | 2 002.00 | 54 125.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 90 909.00 | 55 823.00 | 35 086.00 | 90 909.00 |
072 Receivables – Other | 1 350.00 | 1 350.00 | 1 350.00 | |
084 Cash | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 1 834.00 | 1 834.00 | 1 834.00 | |
110 Total Assets | 92 743.00 | 55 823.00 | 36 920.00 | 92 743.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 21 538.00 | |||
136 Profit for the Year | -3 132.00 | |||
142 Total Equity - Total I | 27 206.00 | |||
166 Suppliers and related accounts | 2 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 7 634.00 | |||
176 Total debts | 9 714.00 | |||
180 Liabilities Total | 36 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 780.00 | 3 780.00 | ||
230 Other income | 10 926.00 | 10 926.00 | ||
232 Total operating income excluding VAT | 14 706.00 | 14 706.00 | ||
242 Other external expenses | 11 816.00 | 11 816.00 | ||
243 (including business tax) | -6 997.00 | -6 997.00 | ||
244 Taxes, duties and similar payments | 878.00 | 878.00 | ||
250 Staff compensation | 2 900.00 | 2 900.00 | ||
252 Social security contributions | 1 081.00 | 1 081.00 | ||
254 Depreciation and amortization | 852.00 | 852.00 | ||
262 Other expenses | 313.00 | 313.00 | ||
264 Total operating expenses | 17 840.00 | 17 840.00 | ||
270 Operating profit | -3 133.00 | -3 133.00 | ||
310 Profit or loss | -3 132.00 | -3 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 909.00 | 90 909.00 | ||
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