Grow your business safely with INDO-AFRO RESTAURANT
All the information you need about INDO-AFRO RESTAURANT to develop and secure your business in France
I
HOME >
CORPORATES
>
INDO-AFRO RESTAURANT >
BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : INDO-AFRO RESTAURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-06 | Public | 2015-12-31 | Simplified |
| Name | INDO-AFRO RESTAURANT |
| Siren | 800853541 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 785 |
| Management number | 2014B00387 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 DAMMARIE LES LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 239.00 | 9 239.00 | 9 239.00 | |
080 Sellable securities | 172.00 | 172.00 | 172.00 | |
084 Cash | 9 187.00 | 9 187.00 | 9 187.00 | |
096 Total Current Assets + Prepaid Expenses | 18 598.00 | 18 598.00 | 18 598.00 | |
110 Total Assets | 21 598.00 | 21 598.00 | 21 598.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 17 000.00 | |||
134 Retained Earnings | 676.00 | |||
136 Profit for the Year | -29 198.00 | |||
142 Total Equity - Total I | -8 222.00 | |||
156 Loans and similar debts | 3 303.00 | |||
166 Suppliers and related accounts | 4 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 393.00 | |||
172 Other debts | 21 778.00 | |||
176 Total debts | 29 820.00 | |||
180 Liabilities Total | 21 598.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 158.00 | 5 070.00 | 1 158.00 | |
214 Production of goods sold - France | 5.00 | |||
218 Production of services sold - France | 28 462.00 | 89 600.00 | 28 462.00 | |
230 Other income | 380.00 | 1 639.00 | 380.00 | |
232 Total operating income excluding VAT | 30 000.00 | 96 314.00 | 30 000.00 | |
234 Purchases of goods (including customs duties) | 11 549.00 | 2 101.00 | 11 549.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 176.00 | 5 421.00 | 2 176.00 | |
242 Other external expenses | 27 230.00 | 45 437.00 | 27 230.00 | |
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
250 Staff compensation | 4 037.00 | 13 622.00 | 4 037.00 | |
252 Social security contributions | 896.00 | 3 967.00 | 896.00 | |
254 Depreciation and amortization | 2 891.00 | 4 732.00 | 2 891.00 | |
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 48 949.00 | 75 281.00 | 48 949.00 | |
270 Operating profit | -18 949.00 | 21 033.00 | -18 949.00 | |
290 Exceptional income | 1 600.00 | 1 600.00 | ||
294 Financial expenses | 14.00 | |||
300 Exceptional expenses | 11 849.00 | 11 849.00 | ||
306 Income tax's | 3 043.00 | |||
310 Profit or loss | -29 198.00 | 17 976.00 | -29 198.00 | |
all companies in France
Complete and comprehensive database.
