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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : INDIAN FOREST FIGUEROLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | INDIAN FOREST FIGUEROLLES |
| Siren | 482674306 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 4011 |
| Management number | 2005B00979 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 225 601.00 | 152 995.00 | 72 607.00 | 225 601.00 |
044 Total Fixed Assets | 225 601.00 | 152 995.00 | 72 607.00 | 225 601.00 |
068 Receivables – Trade and related accounts | 1 337.00 | 1 337.00 | 1 337.00 | |
072 Receivables – Other | 6 483.00 | 6 483.00 | 6 483.00 | |
084 Cash | 28 710.00 | 28 710.00 | 28 710.00 | |
092 Prepaid expenses | 2 325.00 | 2 325.00 | 2 325.00 | |
096 Total Current Assets + Prepaid Expenses | 38 855.00 | 38 855.00 | 38 855.00 | |
110 Total Assets | 264 457.00 | 152 995.00 | 111 462.00 | 264 457.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 67 390.00 | |||
136 Profit for the Year | -4 788.00 | |||
142 Total Equity - Total I | 70 995.00 | |||
156 Loans and similar debts | 15 282.00 | |||
166 Suppliers and related accounts | 3 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 823.00 | |||
172 Other debts | 21 488.00 | |||
176 Total debts | 40 467.00 | |||
180 Liabilities Total | 111 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 793.00 | 200 148.00 | 186 793.00 | |
232 Total operating income excluding VAT | 186 793.00 | 200 148.00 | 186 793.00 | |
242 Other external expenses | 50 502.00 | 52 129.00 | 50 502.00 | |
244 Taxes, duties and similar payments | 780.00 | 4 882.00 | 780.00 | |
24B (including equipment leasing) | 91.00 | 91.00 | ||
250 Staff compensation | 86 845.00 | 89 506.00 | 86 845.00 | |
252 Social security contributions | 35 025.00 | 34 265.00 | 35 025.00 | |
254 Depreciation and amortization | 15 336.00 | 17 380.00 | 15 336.00 | |
262 Other expenses | 174.00 | 42.00 | 174.00 | |
264 Total operating expenses | 188 663.00 | 198 204.00 | 188 663.00 | |
270 Operating profit | -1 870.00 | 1 944.00 | -1 870.00 | |
290 Exceptional income | 2 592.00 | |||
294 Financial expenses | 1 174.00 | 1 187.00 | 1 174.00 | |
300 Exceptional expenses | 1 744.00 | 435.00 | 1 744.00 | |
306 Income tax's | -931.00 | |||
310 Profit or loss | -4 788.00 | 3 845.00 | -4 788.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 248.00 | 7 248.00 | ||
490 Total Fixed Assets (Gross Value) | 218 353.00 | 218 353.00 | ||
492 Total Fixed Assets (Increases) | 7 248.00 | 7 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 860.00 | 18 860.00 | ||
378 Amount of deductible VAT on goods and services | 8 586.00 | 8 586.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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