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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : INLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2019-03-31 | Simplified |
| 2019-02-14 | Public | 2018-03-31 | Simplified |
| 2017-12-11 | Public | 2017-03-31 | Simplified |
| 2017-06-01 | Public | 2016-03-31 | Simplified |
| Name | INLAN |
| Siren | 503699365 |
| Closing | 2019-03-31 |
| Registry code | 8201 |
| Registration number | 5288 |
| Management number | 2015B00438 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 497.00 | 1 497.00 | 1 497.00 | |
028 Tangible Assets | 2 226.00 | 1 276.00 | 950.00 | 2 226.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 3 823.00 | 2 772.00 | 1 050.00 | 3 823.00 |
060 Merchandise inventory | 1 243.00 | 1 243.00 | 1 243.00 | |
064 Advances and down payments on orders | 195.00 | 195.00 | 195.00 | |
068 Receivables – Trade and related accounts | 31 978.00 | 31 978.00 | 31 978.00 | |
072 Receivables – Other | 15 609.00 | 15 609.00 | 15 609.00 | |
084 Cash | 26 890.00 | 26 890.00 | 26 890.00 | |
092 Prepaid expenses | 1 949.00 | 1 949.00 | 1 949.00 | |
096 Total Current Assets + Prepaid Expenses | 77 864.00 | 77 864.00 | 77 864.00 | |
110 Total Assets | 81 686.00 | 2 772.00 | 78 914.00 | 81 686.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 33 985.00 | |||
136 Profit for the Year | 1 561.00 | |||
142 Total Equity - Total I | 38 846.00 | |||
166 Suppliers and related accounts | 6 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 983.00 | |||
172 Other debts | 33 326.00 | |||
176 Total debts | 40 068.00 | |||
180 Liabilities Total | 78 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 845.00 | 119 845.00 | ||
218 Production of services sold - France | 63 075.00 | 63 075.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 182 926.00 | 182 926.00 | ||
234 Purchases of goods (including customs duties) | 85 289.00 | 85 289.00 | ||
236 Inventory change (goods) | 1 269.00 | 1 269.00 | ||
242 Other external expenses | 25 756.00 | 25 756.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 589.00 | 589.00 | ||
250 Staff compensation | 61 636.00 | 61 636.00 | ||
252 Social security contributions | 5 806.00 | 5 806.00 | ||
254 Depreciation and amortization | 742.00 | 742.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 181 091.00 | 181 091.00 | ||
270 Operating profit | 1 835.00 | 1 835.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 275.00 | 275.00 | ||
310 Profit or loss | 1 561.00 | 1 561.00 | ||
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