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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : SARL INDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL INDI |
| Siren | 848541637 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2936 |
| Management number | 2019B00222 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 750.00 | 979.00 | 6 772.00 | 7 750.00 |
044 Total Fixed Assets | 7 750.00 | 979.00 | 6 772.00 | 7 750.00 |
060 Merchandise inventory | 15 100.00 | 15 100.00 | 15 100.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 4 573.00 | 4 573.00 | 4 573.00 | |
096 Total Current Assets + Prepaid Expenses | 19 702.00 | 19 702.00 | 19 702.00 | |
110 Total Assets | 27 452.00 | 979.00 | 26 473.00 | 27 452.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 213.00 | |||
142 Total Equity - Total I | 413.00 | |||
166 Suppliers and related accounts | 11 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 393.00 | |||
172 Other debts | 14 156.00 | |||
176 Total debts | 26 061.00 | |||
180 Liabilities Total | 26 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 917.00 | 1 917.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 833.00 | 5 833.00 | ||
492 Total Fixed Assets (Increases) | 7 750.00 | 7 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 729.00 | 21 729.00 | ||
378 Amount of deductible VAT on goods and services | 7 158.00 | 7 158.00 | ||
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