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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : INADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| Name | INADA |
| Siren | 852207042 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 7010 |
| Management number | 2019B00963 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 514.00 | 6 514.00 | 6 514.00 | |
060 Merchandise inventory | 2 656.00 | 2 656.00 | 2 656.00 | |
068 Receivables – Trade and related accounts | 21 647.00 | 21 647.00 | 21 647.00 | |
072 Receivables – Other | 1 693.00 | 1 693.00 | 1 693.00 | |
084 Cash | 7 559.00 | 7 559.00 | 7 559.00 | |
096 Total Current Assets + Prepaid Expenses | 40 068.00 | 40 068.00 | 40 068.00 | |
110 Total Assets | 40 068.00 | 40 068.00 | 40 068.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -22 753.00 | |||
142 Total Equity - Total I | -21 753.00 | |||
166 Suppliers and related accounts | 19 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 035.00 | |||
172 Other debts | 41 962.00 | |||
176 Total debts | 61 821.00 | |||
180 Liabilities Total | 40 068.00 | |||
195 Of which payables due in more than one year | 21 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 317 003.00 | 317 003.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 317 056.00 | 317 056.00 | ||
234 Purchases of goods (including customs duties) | 6 965.00 | 6 965.00 | ||
236 Inventory change (goods) | -2 656.00 | -2 656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 160 873.00 | 160 873.00 | ||
240 Inventory changes (raw materials and supplies) | -6 514.00 | -6 514.00 | ||
242 Other external expenses | 68 458.00 | 68 458.00 | ||
243 (including business tax) | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 1 904.00 | 1 904.00 | ||
250 Staff compensation | 89 179.00 | 89 179.00 | ||
252 Social security contributions | 21 218.00 | 21 218.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 339 488.00 | 339 488.00 | ||
270 Operating profit | -22 432.00 | -22 432.00 | ||
300 Exceptional expenses | 321.00 | 321.00 | ||
310 Profit or loss | -22 753.00 | -22 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 243.00 | 31 243.00 | ||
378 Amount of deductible VAT on goods and services | 20 805.00 | 20 805.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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