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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : INDIAN BAZARD, EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-06-30 | Simplified |
| 2022-07-04 | Public | 2021-06-30 | Simplified |
| 2021-05-04 | Public | 2019-06-30 | Simplified |
| 2019-10-16 | Public | 2018-06-30 | Simplified |
| 2018-06-20 | Public | 2017-06-30 | Simplified |
| Name | INDIAN BAZARD, EURL |
| Siren | 821545852 |
| Closing | 2022-06-30 |
| Registry code | 9741 |
| Registration number | B2023/000617 |
| Management number | 2016B00885 |
| Activity code | 4721Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97431 LA PLAINE-DES-PALMISTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 49.00 | 49.00 | 49.00 | |
060 Merchandise inventory | 32.00 | 32.00 | 32.00 | |
068 Receivables – Trade and related accounts | 728.00 | 728.00 | 728.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 770.00 | 770.00 | 770.00 | |
110 Total Assets | 819.00 | 819.00 | 819.00 | |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 817.00 | |||
134 Retained Earnings | -531.00 | |||
136 Profit for the Year | -120.00 | |||
142 Total Equity - Total I | 266.00 | |||
156 Loans and similar debts | 500.00 | |||
172 Other debts | 125.00 | |||
176 Total debts | 625.00 | |||
180 Liabilities Total | 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 026.00 | 1 026.00 | ||
232 Total operating income excluding VAT | 1 026.00 | 1 026.00 | ||
234 Purchases of goods (including customs duties) | 684.00 | 684.00 | ||
252 Social security contributions | 114.00 | 114.00 | ||
262 Other expenses | 348.00 | 348.00 | ||
264 Total operating expenses | 1 146.00 | 1 146.00 | ||
270 Operating profit | -120.00 | -120.00 | ||
310 Profit or loss | -120.00 | -120.00 | ||
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