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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : INKA DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| Name | INKA DISTRIBUTION |
| Siren | 889615092 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/005709 |
| Management number | 2020B01211 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66320 MARQUIXANES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 033.00 | |||
BJ TOTAL (I) | 1 033.00 | |||
BN Goods in progress | 35 578.00 | |||
BX Customers and related accounts | 10 843.00 | |||
BZ Other receivables | 9 666.00 | |||
CF Cash and cash equivalents | 13 763.00 | |||
CJ TOTAL (II) | 69 850.00 | |||
CO Grand total (0 to V) | 70 883.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 880.00 | 880.00 | ||
DJ Investment subsidies | 12 350.00 | 12 350.00 | ||
DL TOTAL (I) | 17 229.00 | 17 229.00 | ||
DX Trade payables and related accounts | 53 499.00 | 53 499.00 | ||
DY Tax and social security liabilities | 155.00 | 155.00 | ||
EC TOTAL (IV) | 53 654.00 | 53 654.00 | ||
EE Grand total (I to V) | 70 883.00 | 70 883.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 976.00 | 26 877.00 | 27 853.00 | 976.00 |
FG Production sold - services | 282.00 | 282.00 | 282.00 | |
FJ Net sales | 1 257.00 | 26 877.00 | 28 134.00 | 1 257.00 |
FR Total operating income (I) | 28 134.00 | |||
FS Purchases of goods (including customs duties) | 57 156.00 | |||
FT Inventory change (goods) | -35 578.00 | |||
FW Other purchases and external expenses | 5 065.00 | |||
GA Operating Expenses - Depreciation and Amortization | 369.00 | |||
GE Other Expenses | 87.00 | |||
GF Total Operating Expenses (II) | 27 100.00 | |||
GG - OPERATING RESULT (I - II) | 1 035.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 035.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 155.00 | 155.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 134.00 | 28 134.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 255.00 | 27 255.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 880.00 | 880.00 | ||
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