Grow your business safely with SAS INDALO
All the information you need about SAS INDALO to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS INDALO >
BALANCE SHEET (
2020-02-28)
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 | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 405 |
| Management number | 2016B00429 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| 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 | 5 893.00 | 2 628.00 | 3 265.00 | 5 893.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 16 493.00 | 2 628.00 | 13 865.00 | 16 493.00 |
060 Merchandise inventory | 4 008.00 | 4 008.00 | 4 008.00 | |
084 Cash | 14 022.00 | 14 022.00 | 14 022.00 | |
096 Total Current Assets + Prepaid Expenses | 18 030.00 | 18 030.00 | 18 030.00 | |
110 Total Assets | 34 523.00 | 2 628.00 | 31 895.00 | 34 523.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 153.00 | |||
136 Profit for the Year | 3 770.00 | |||
142 Total Equity - Total I | 8 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 930.00 | |||
172 Other debts | 23 872.00 | |||
176 Total debts | 23 872.00 | |||
180 Liabilities Total | 31 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 855.00 | |||
193 Of which financial assets due in less than one year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 019.00 | 39 080.00 | 40 019.00 | |
232 Total operating income excluding VAT | 40 019.00 | 39 081.00 | 40 019.00 | |
234 Purchases of goods (including customs duties) | 7 065.00 | 9 350.00 | 7 065.00 | |
236 Inventory change (goods) | 710.00 | 1 167.00 | 710.00 | |
238 Purchases of raw materials and other supplies (including royalties | 99.00 | |||
242 Other external expenses | 13 010.00 | 12 306.00 | 13 010.00 | |
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 591.00 | 535.00 | 591.00 | |
250 Staff compensation | 7 536.00 | 7 200.00 | 7 536.00 | |
252 Social security contributions | 6 400.00 | 6 509.00 | 6 400.00 | |
254 Depreciation and amortization | 937.00 | 806.00 | 937.00 | |
264 Total operating expenses | 36 249.00 | 37 973.00 | 36 249.00 | |
270 Operating profit | 3 770.00 | 1 108.00 | 3 770.00 | |
290 Exceptional income | 240.00 | |||
310 Profit or loss | 3 770.00 | 1 348.00 | 3 770.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 855.00 | 855.00 | ||
490 Total Fixed Assets (Gross Value) | 15 637.00 | 15 637.00 | ||
492 Total Fixed Assets (Increases) | 855.00 | 855.00 | ||
all companies in France
Complete and comprehensive database.
