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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : MISS INDYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2019-06-30 | Simplified |
| 2018-11-12 | Public | 2018-06-30 | Simplified |
| 2018-01-16 | Public | 2017-06-30 | Simplified |
| Name | MISS INDYA |
| Siren | 820889228 |
| Closing | 2019-06-30 |
| Registry code | 5910 |
| Registration number | 22869 |
| Management number | 2016B02021 |
| Activity code | 4791B |
| 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 |
028 Tangible Assets | 2 952.00 | 1 793.00 | 1 159.00 | 2 952.00 |
044 Total Fixed Assets | 2 952.00 | 1 793.00 | 1 159.00 | 2 952.00 |
060 Merchandise inventory | 6 162.00 | 6 162.00 | 6 162.00 | |
072 Receivables – Other | 2 295.00 | 2 295.00 | 2 295.00 | |
084 Cash | 6 272.00 | 6 272.00 | 6 272.00 | |
096 Total Current Assets + Prepaid Expenses | 14 729.00 | 14 729.00 | 14 729.00 | |
110 Total Assets | 17 682.00 | 1 793.00 | 15 888.00 | 17 682.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 036.00 | |||
136 Profit for the Year | 1 627.00 | |||
142 Total Equity - Total I | 10 763.00 | |||
156 Loans and similar debts | 1 597.00 | |||
166 Suppliers and related accounts | 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 3 014.00 | |||
176 Total debts | 5 125.00 | |||
180 Liabilities Total | 15 888.00 | |||
195 Of which payables due in more than one year | 1 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 489.00 | 63 489.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 64 489.00 | 64 489.00 | ||
234 Purchases of goods (including customs duties) | 22 276.00 | 22 276.00 | ||
236 Inventory change (goods) | 1 605.00 | 1 605.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 412.00 | 412.00 | ||
242 Other external expenses | 14 052.00 | 14 052.00 | ||
244 Taxes, duties and similar payments | 2 253.00 | 2 253.00 | ||
250 Staff compensation | 19 585.00 | 19 585.00 | ||
252 Social security contributions | 1 374.00 | 1 374.00 | ||
254 Depreciation and amortization | 1 097.00 | 1 097.00 | ||
262 Other expenses | 1 550.00 | 1 550.00 | ||
264 Total operating expenses | 64 207.00 | 64 207.00 | ||
270 Operating profit | 281.00 | 281.00 | ||
290 Exceptional income | 1 565.00 | 1 565.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
306 Income tax's | 192.00 | 192.00 | ||
310 Profit or loss | 1 627.00 | 1 627.00 | ||
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