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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : INDAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-01-31 | Simplified |
| 2022-01-27 | Public | 2019-01-31 | Complete |
| 2022-01-06 | Public | 2020-01-31 | Simplified |
| 2019-02-11 | Public | 2016-01-31 | Simplified |
| Name | INDAL |
| Siren | 379435340 |
| Closing | 2021-01-31 |
| Registry code | 1704 |
| Registration number | 2383 |
| Management number | 2019B00238 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 229.00 | 229.00 | 229.00 | |
060 Merchandise inventory | 9 365.00 | 9 365.00 | 9 365.00 | |
068 Receivables – Trade and related accounts | 2 240.00 | 1 135.00 | 1 105.00 | 2 240.00 |
072 Receivables – Other | 1 632.00 | 1 632.00 | 1 632.00 | |
084 Cash | 11 449.00 | 11 449.00 | 11 449.00 | |
096 Total Current Assets + Prepaid Expenses | 24 684.00 | 1 135.00 | 23 551.00 | 24 684.00 |
110 Total Assets | 24 914.00 | 1 135.00 | 23 779.00 | 24 914.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -14 306.00 | |||
136 Profit for the Year | 11 418.00 | |||
142 Total Equity - Total I | 4 734.00 | |||
166 Suppliers and related accounts | 15 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 3 332.00 | |||
176 Total debts | 19 045.00 | |||
180 Liabilities Total | 23 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 035.00 | 90 883.00 | 64 035.00 | |
226 Operating subsidies received | 10 803.00 | 10 803.00 | ||
230 Other income | 10.00 | 31.00 | 10.00 | |
232 Total operating income excluding VAT | 74 848.00 | 90 914.00 | 74 848.00 | |
234 Purchases of goods (including customs duties) | 50 396.00 | 72 676.00 | 50 396.00 | |
236 Inventory change (goods) | 1 148.00 | -1 927.00 | 1 148.00 | |
238 Purchases of raw materials and other supplies (including royalties | 298.00 | |||
242 Other external expenses | 3 819.00 | 4 587.00 | 3 819.00 | |
244 Taxes, duties and similar payments | 772.00 | 945.00 | 772.00 | |
250 Staff compensation | 6 370.00 | 8 384.00 | 6 370.00 | |
252 Social security contributions | 553.00 | 1 825.00 | 553.00 | |
254 Depreciation and amortization | 30.00 | 30.00 | ||
262 Other expenses | 12.00 | 292.00 | 12.00 | |
264 Total operating expenses | 63 100.00 | 87 080.00 | 63 100.00 | |
270 Operating profit | 11 749.00 | 3 834.00 | 11 749.00 | |
290 Exceptional income | 183.00 | |||
294 Financial expenses | 286.00 | 280.00 | 286.00 | |
300 Exceptional expenses | 45.00 | 363.00 | 45.00 | |
310 Profit or loss | 11 418.00 | 3 374.00 | 11 418.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 229.00 | 229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
682 INCREASES Total Statement of Provisions | 1.00 | 1.00 | ||
684 DECREASES in Total Provisions Statement | 1.00 | 1.00 | ||
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