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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : SAS INDALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-02-28 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| Name | SAS INDALO |
| Siren | 823476908 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 2782 |
| Management number | 2016B00429 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 Forcalquier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 6 197.00 | 4 074.00 | 2 123.00 | 6 197.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 16 797.00 | 4 074.00 | 12 723.00 | 16 797.00 |
060 Merchandise inventory | 1 520.00 | 1 520.00 | 1 520.00 | |
084 Cash | 9 424.00 | 9 424.00 | 9 424.00 | |
096 Total Current Assets + Prepaid Expenses | 10 944.00 | 10 944.00 | 10 944.00 | |
110 Total Assets | 27 741.00 | 4 074.00 | 23 667.00 | 27 741.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 448.00 | |||
136 Profit for the Year | 1 249.00 | |||
142 Total Equity - Total I | 11 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 930.00 | |||
172 Other debts | 11 870.00 | |||
176 Total debts | 11 870.00 | |||
180 Liabilities Total | 23 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 351.00 | 27 385.00 | 25 351.00 | |
226 Operating subsidies received | 13 336.00 | 9 426.00 | 13 336.00 | |
230 Other income | 185.00 | 1 351.00 | 185.00 | |
232 Total operating income excluding VAT | 38 872.00 | 38 162.00 | 38 872.00 | |
234 Purchases of goods (including customs duties) | 7 551.00 | 7 641.00 | 7 551.00 | |
236 Inventory change (goods) | 3 210.00 | -722.00 | 3 210.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26.00 | |||
242 Other external expenses | 13 558.00 | 15 176.00 | 13 558.00 | |
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 514.00 | 538.00 | 514.00 | |
250 Staff compensation | 7 536.00 | 7 536.00 | 7 536.00 | |
252 Social security contributions | 4 043.00 | 4 348.00 | 4 043.00 | |
254 Depreciation and amortization | 1 057.00 | 1 091.00 | 1 057.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 37 469.00 | 35 637.00 | 37 469.00 | |
270 Operating profit | 1 403.00 | 2 525.00 | 1 403.00 | |
300 Exceptional expenses | 154.00 | 154.00 | ||
310 Profit or loss | 1 249.00 | 2 525.00 | 1 249.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 160.00 | 1 160.00 | ||
490 Total Fixed Assets (Gross Value) | 16 493.00 | 16 493.00 | ||
492 Total Fixed Assets (Increases) | 1 160.00 | 1 160.00 | ||
494 Total Fixed Assets (Decreases) | 855.00 | 855.00 | ||
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