Grow your business safely with FEEL-INDE
All the information you need about FEEL-INDE to develop and secure your business in France
F
HOME >
CORPORATES
>
FEEL-INDE >
BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : FEEL-INDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | FEEL-INDE |
| Siren | 505023945 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14252 |
| Management number | 2014B05848 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 1 050.00 | 1 050.00 | |
028 Tangible Assets | 48 191.00 | 11 381.00 | 36 810.00 | 48 191.00 |
044 Total Fixed Assets | 49 241.00 | 12 431.00 | 36 810.00 | 49 241.00 |
060 Merchandise inventory | 53 132.00 | 53 132.00 | 53 132.00 | |
068 Receivables – Trade and related accounts | 127 005.00 | 127 005.00 | 127 005.00 | |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 17 247.00 | 17 247.00 | 17 247.00 | |
096 Total Current Assets + Prepaid Expenses | 199 984.00 | 199 984.00 | 199 984.00 | |
110 Total Assets | 249 225.00 | 12 431.00 | 236 794.00 | 249 225.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 42 641.00 | |||
136 Profit for the Year | 36 813.00 | |||
142 Total Equity - Total I | 88 254.00 | |||
156 Loans and similar debts | 1 840.00 | |||
164 Advances and down payments received on current orders | 2 396.00 | |||
166 Suppliers and related accounts | 64 373.00 | |||
172 Other debts | 79 831.00 | |||
176 Total debts | 148 440.00 | |||
180 Liabilities Total | 236 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 696 885.00 | 696 885.00 | ||
226 Operating subsidies received | 3 520.00 | 3 520.00 | ||
230 Other income | 533.00 | 533.00 | ||
232 Total operating income excluding VAT | 700 938.00 | 700 938.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 444 089.00 | 444 089.00 | ||
242 Other external expenses | 140 988.00 | 140 988.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
250 Staff compensation | 49 668.00 | 49 668.00 | ||
252 Social security contributions | 11 603.00 | 11 603.00 | ||
254 Depreciation and amortization | 7 115.00 | 7 115.00 | ||
262 Other expenses | 3 014.00 | 3 014.00 | ||
264 Total operating expenses | 657 004.00 | 657 004.00 | ||
270 Operating profit | 43 934.00 | 43 934.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 688.00 | 688.00 | ||
306 Income tax's | 6 434.00 | 6 434.00 | ||
310 Profit or loss | 36 814.00 | 36 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 10.00 | 10.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 000.00 | 22 000.00 | ||
482 INCREASES Financial Assets | 611.00 | 611.00 | ||
490 Total Fixed Assets (Gross Value) | 39 656.00 | 39 656.00 | ||
492 Total Fixed Assets (Increases) | 22 611.00 | 22 611.00 | ||
494 Total Fixed Assets (Decreases) | 13 026.00 | 13 026.00 | ||
all companies in France
Complete and comprehensive database.
