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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : SARL INDIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2016-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | SARL INDIGO |
| Siren | 794653188 |
| Closing | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 1264 |
| Management number | 2013B00344 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 497.00 | 497.00 | 497.00 | |
084 Cash | 920.00 | 920.00 | 920.00 | |
096 Total Current Assets + Prepaid Expenses | 1 417.00 | 1 417.00 | 1 417.00 | |
110 Total Assets | 2 417.00 | 2 417.00 | 2 417.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -162 805.00 | |||
136 Profit for the Year | -3 516.00 | |||
142 Total Equity - Total I | -165 321.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -166 783.00 | |||
172 Other debts | 166 803.00 | |||
176 Total debts | 167 738.00 | |||
180 Liabilities Total | 2 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 278 333.00 | |||
222 Inventory production | -322 846.00 | |||
230 Other income | 245.00 | |||
232 Total operating income excluding VAT | -44 268.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 804.00 | |||
242 Other external expenses | 2 510.00 | 13 451.00 | 2 510.00 | |
244 Taxes, duties and similar payments | 268.00 | 1 096.00 | 268.00 | |
264 Total operating expenses | 2 779.00 | 15 351.00 | 2 779.00 | |
270 Operating profit | -2 779.00 | -59 619.00 | -2 779.00 | |
280 Financial income | 14.00 | 937.00 | 14.00 | |
294 Financial expenses | 752.00 | 3 495.00 | 752.00 | |
310 Profit or loss | -3 516.00 | -62 178.00 | -3 516.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 341.00 | 341.00 | ||
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