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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : INAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-03-31 | Simplified |
| Name | INAYA |
| Siren | 802600536 |
| Closing | 2016-03-31 |
| Registry code | 7702 |
| Registration number | 4404 |
| Management number | 2014B00944 |
| Activity code | 4711B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 NANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 680.00 | 680.00 | 680.00 | |
072 Receivables – Other | 637.00 | 637.00 | 637.00 | |
084 Cash | 7 378.00 | 7 378.00 | 7 378.00 | |
096 Total Current Assets + Prepaid Expenses | 8 695.00 | 8 695.00 | 8 695.00 | |
110 Total Assets | 8 695.00 | 8 695.00 | 8 695.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 711.00 | |||
136 Profit for the Year | 5 681.00 | |||
142 Total Equity - Total I | 1 969.00 | |||
166 Suppliers and related accounts | 4 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 769.00 | |||
172 Other debts | 2 442.00 | |||
176 Total debts | 6 725.00 | |||
180 Liabilities Total | 8 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 219.00 | 30 392.00 | 46 219.00 | |
232 Total operating income excluding VAT | 46 219.00 | 30 392.00 | 46 219.00 | |
234 Purchases of goods (including customs duties) | 21 531.00 | 20 417.00 | 21 531.00 | |
236 Inventory change (goods) | 346.00 | -1 026.00 | 346.00 | |
242 Other external expenses | 18 663.00 | 14 715.00 | 18 663.00 | |
244 Taxes, duties and similar payments | 107.00 | |||
250 Staff compensation | 1 670.00 | |||
252 Social security contributions | 218.00 | |||
264 Total operating expenses | 40 539.00 | 36 101.00 | 40 539.00 | |
270 Operating profit | 5 680.00 | -5 709.00 | 5 680.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 2.00 | |||
310 Profit or loss | 5 681.00 | -5 711.00 | 5 681.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 431.00 | 5 431.00 | ||
378 Amount of deductible VAT on goods and services | 4 314.00 | 4 314.00 | ||
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