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BALANCE SHEET (
2019-10-14)
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 | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 1508 |
| Management number | 2013B00344 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| 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 | |
050 Raw materials, supplies, in progress | 322 846.00 | 322 846.00 | 322 846.00 | |
072 Receivables – Other | 2 541.00 | 2 541.00 | 2 541.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
092 Prepaid expenses | 5 881.00 | 5 881.00 | 5 881.00 | |
096 Total Current Assets + Prepaid Expenses | 331 288.00 | 331 288.00 | 331 288.00 | |
110 Total Assets | 332 288.00 | 332 288.00 | 332 288.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -31 144.00 | |||
136 Profit for the Year | -69 484.00 | |||
142 Total Equity - Total I | -99 628.00 | |||
156 Loans and similar debts | 150 322.00 | |||
166 Suppliers and related accounts | 1 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277 183.00 | |||
172 Other debts | 279 638.00 | |||
176 Total debts | 431 916.00 | |||
180 Liabilities Total | 332 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175 000.00 | 2 070 416.00 | 175 000.00 | |
222 Inventory production | -155 592.00 | -1 130 827.00 | -155 592.00 | |
230 Other income | 31.00 | |||
232 Total operating income excluding VAT | 19 408.00 | 939 620.00 | 19 408.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 669.00 | 792 531.00 | 27 669.00 | |
242 Other external expenses | 49 934.00 | 116 189.00 | 49 934.00 | |
243 (including business tax) | -117.00 | -117.00 | ||
244 Taxes, duties and similar payments | 1 274.00 | 1 465.00 | 1 274.00 | |
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 78 979.00 | 910 185.00 | 78 979.00 | |
270 Operating profit | -59 570.00 | 29 436.00 | -59 570.00 | |
280 Financial income | 176.00 | 14.00 | 176.00 | |
294 Financial expenses | 10 089.00 | 17 626.00 | 10 089.00 | |
310 Profit or loss | -69 484.00 | 11 824.00 | -69 484.00 | |
| 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 | |||
374 Amount of VAT collected | 35 000.00 | 35 000.00 | ||
378 Amount of deductible VAT on goods and services | 27 941.00 | 27 941.00 | ||
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