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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : INDI-YANA FOOD EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-31 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | INDI-YANA FOOD EURL |
| Siren | 791374861 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 1080 |
| Management number | 2013B00164 |
| Activity code | 1071A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 724.00 | 9 924.00 | 10 800.00 | 20 724.00 |
044 Total Fixed Assets | 20 724.00 | 9 924.00 | 10 800.00 | 20 724.00 |
068 Receivables – Trade and related accounts | 25 997.00 | 25 997.00 | 25 997.00 | |
084 Cash | 8 955.00 | 8 955.00 | 8 955.00 | |
096 Total Current Assets + Prepaid Expenses | 34 952.00 | 34 952.00 | 34 952.00 | |
110 Total Assets | 55 676.00 | 9 924.00 | 45 752.00 | 55 676.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 852.00 | |||
136 Profit for the Year | 26 047.00 | |||
142 Total Equity - Total I | 33 399.00 | |||
166 Suppliers and related accounts | 3 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 441.00 | |||
172 Other debts | 8 655.00 | |||
176 Total debts | 12 353.00 | |||
180 Liabilities Total | 45 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 458.00 | 6 458.00 | ||
214 Production of goods sold - France | 63 700.00 | 63 700.00 | ||
232 Total operating income excluding VAT | 70 159.00 | 70 159.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 386.00 | 28 386.00 | ||
242 Other external expenses | 9 227.00 | 9 227.00 | ||
244 Taxes, duties and similar payments | 2 786.00 | 2 786.00 | ||
252 Social security contributions | 1 892.00 | 1 892.00 | ||
254 Depreciation and amortization | 921.00 | 921.00 | ||
264 Total operating expenses | 43 212.00 | 43 212.00 | ||
270 Operating profit | 26 947.00 | 26 947.00 | ||
300 Exceptional expenses | 901.00 | 901.00 | ||
310 Profit or loss | 26 047.00 | 26 047.00 | ||
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