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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : INDUS ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2017-03-31 | Simplified |
| Name | INDUS ELEC |
| Siren | 810763979 |
| Closing | 2017-03-31 |
| Registry code | 2401 |
| Registration number | 2289 |
| Management number | 2015B00125 |
| Activity code | 4321A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24520 ST AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 646.00 | 5 754.00 | 9 892.00 | 15 646.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 15 747.00 | 5 754.00 | 9 992.00 | 15 747.00 |
050 Raw materials, supplies, in progress | 325.00 | 325.00 | 325.00 | |
068 Receivables – Trade and related accounts | 4 014.00 | 4 014.00 | 4 014.00 | |
072 Receivables – Other | 2 815.00 | 2 815.00 | 2 815.00 | |
084 Cash | 108 763.00 | 108 763.00 | 108 763.00 | |
092 Prepaid expenses | 457.00 | 457.00 | 457.00 | |
096 Total Current Assets + Prepaid Expenses | 116 374.00 | 116 374.00 | 116 374.00 | |
110 Total Assets | 132 120.00 | 5 754.00 | 126 366.00 | 132 120.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 15 926.00 | |||
136 Profit for the Year | 47 417.00 | |||
142 Total Equity - Total I | 68 343.00 | |||
156 Loans and similar debts | 10 531.00 | |||
166 Suppliers and related accounts | 19 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 530.00 | |||
172 Other debts | 28 397.00 | |||
176 Total debts | 58 024.00 | |||
180 Liabilities Total | 126 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 6 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 76 292.00 | 76 292.00 | ||
218 Production of services sold - France | 137 465.00 | 137 465.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 213 773.00 | 213 773.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103 416.00 | 103 416.00 | ||
240 Inventory changes (raw materials and supplies) | -325.00 | -325.00 | ||
242 Other external expenses | 41 545.00 | 41 545.00 | ||
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
252 Social security contributions | 1 077.00 | 1 077.00 | ||
254 Depreciation and amortization | 3 103.00 | 3 103.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 149 519.00 | 149 519.00 | ||
270 Operating profit | 64 253.00 | 64 253.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
306 Income tax's | 16 751.00 | 16 751.00 | ||
310 Profit or loss | 47 417.00 | 47 417.00 | ||
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