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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : INDIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | INDIGO |
| Siren | 500597059 |
| Closing | 2016-09-30 |
| Registry code | 0401 |
| Registration number | 82 |
| Management number | 2008B00041 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 500.00 | 45 952.00 | 14 548.00 | 60 500.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 66 500.00 | 45 952.00 | 20 548.00 | 66 500.00 |
050 Raw materials, supplies, in progress | 7 877.00 | 7 877.00 | 7 877.00 | |
064 Advances and down payments on orders | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 14 480.00 | 14 480.00 | 14 480.00 | |
084 Cash | 1 113.00 | 1 113.00 | 1 113.00 | |
092 Prepaid expenses | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 24 621.00 | 24 621.00 | 24 621.00 | |
110 Total Assets | 91 121.00 | 45 952.00 | 45 169.00 | 91 121.00 |
120 Share or Individual Capital | 21 000.00 | |||
134 Retained Earnings | -20 818.00 | |||
136 Profit for the Year | -1 672.00 | |||
142 Total Equity - Total I | -1 490.00 | |||
156 Loans and similar debts | 1 403.00 | |||
166 Suppliers and related accounts | 15 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 29 893.00 | |||
176 Total debts | 46 659.00 | |||
180 Liabilities Total | 45 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 426.00 | 3 930.00 | 4 426.00 | |
218 Production of services sold - France | 170 615.00 | 181 624.00 | 170 615.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 960.00 | 3 241.00 | 960.00 | |
232 Total operating income excluding VAT | 178 001.00 | 188 795.00 | 178 001.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 009.00 | 15 627.00 | 17 009.00 | |
240 Inventory changes (raw materials and supplies) | -1 875.00 | -3 118.00 | -1 875.00 | |
242 Other external expenses | 59 346.00 | 57 116.00 | 59 346.00 | |
243 (including business tax) | 1 224.00 | 1 224.00 | ||
244 Taxes, duties and similar payments | 3 049.00 | 3 181.00 | 3 049.00 | |
250 Staff compensation | 103 805.00 | 109 023.00 | 103 805.00 | |
252 Social security contributions | 15 697.00 | 15 539.00 | 15 697.00 | |
254 Depreciation and amortization | 4 212.00 | 4 378.00 | 4 212.00 | |
262 Other expenses | 1 105.00 | 936.00 | 1 105.00 | |
264 Total operating expenses | 202 347.00 | 202 682.00 | 202 347.00 | |
270 Operating profit | -24 347.00 | -13 887.00 | -24 347.00 | |
290 Exceptional income | 22 294.00 | 25 000.00 | 22 294.00 | |
294 Financial expenses | 19.00 | 16.00 | 19.00 | |
306 Income tax's | -400.00 | -1 600.00 | -400.00 | |
310 Profit or loss | -1 672.00 | 12 697.00 | -1 672.00 | |
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