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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : INDIAN FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2019-06-30 | Simplified |
| 2019-02-06 | Public | 2017-06-30 | Simplified |
| 2018-11-12 | Public | 2018-06-30 | Simplified |
| Name | INDIAN FASHION |
| Siren | 751982992 |
| Closing | 2019-06-30 |
| Registry code | 5910 |
| Registration number | 22870 |
| Management number | 2012B01244 |
| Activity code | 4778C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 498.00 | 1 498.00 | 1 498.00 | |
028 Tangible Assets | 1 002.00 | 1 002.00 | 1 002.00 | |
040 Financial Assets | 1 038.00 | 1 038.00 | 1 038.00 | |
044 Total Fixed Assets | 3 540.00 | 2 501.00 | 1 038.00 | 3 540.00 |
060 Merchandise inventory | 9 542.00 | 9 542.00 | 9 542.00 | |
084 Cash | 5 177.00 | 5 177.00 | 5 177.00 | |
096 Total Current Assets + Prepaid Expenses | 14 720.00 | 14 720.00 | 14 720.00 | |
110 Total Assets | 18 260.00 | 2 501.00 | 15 759.00 | 18 260.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 737.00 | |||
136 Profit for the Year | 951.00 | |||
142 Total Equity - Total I | 9 888.00 | |||
156 Loans and similar debts | 2 918.00 | |||
166 Suppliers and related accounts | 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 356.00 | |||
172 Other debts | 2 560.00 | |||
176 Total debts | 5 870.00 | |||
180 Liabilities Total | 15 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24.00 | |||
195 Of which payables due in more than one year | 2 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 153.00 | 43 153.00 | ||
232 Total operating income excluding VAT | 43 153.00 | 43 153.00 | ||
234 Purchases of goods (including customs duties) | 22 829.00 | 22 829.00 | ||
236 Inventory change (goods) | -1 178.00 | -1 178.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81.00 | 81.00 | ||
242 Other external expenses | 16 434.00 | 16 434.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 2 599.00 | 2 599.00 | ||
252 Social security contributions | 1 212.00 | 1 212.00 | ||
264 Total operating expenses | 41 979.00 | 41 979.00 | ||
270 Operating profit | 1 174.00 | 1 174.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
306 Income tax's | 168.00 | 168.00 | ||
310 Profit or loss | 951.00 | 951.00 | ||
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