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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : LA ROUTE DES INDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-16 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2018-06-14 | Public | 2016-12-31 | Simplified |
| Name | LA ROUTE DES INDES |
| Siren | 792835563 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 1937 |
| Management number | 2013B00330 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 42 500.00 | 42 500.00 | 42 500.00 | |
040 Financial Assets | 1 036.00 | 1 036.00 | 1 036.00 | |
044 Total Fixed Assets | 83 536.00 | 42 500.00 | 41 036.00 | 83 536.00 |
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
084 Cash | 10 071.00 | 10 071.00 | 10 071.00 | |
096 Total Current Assets + Prepaid Expenses | 10 529.00 | 10 529.00 | 10 529.00 | |
110 Total Assets | 94 065.00 | 42 500.00 | 51 565.00 | 94 065.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 9 848.00 | |||
136 Profit for the Year | -8 836.00 | |||
142 Total Equity - Total I | 4 012.00 | |||
156 Loans and similar debts | 20 024.00 | |||
166 Suppliers and related accounts | 8 364.00 | |||
172 Other debts | 19 165.00 | |||
176 Total debts | 47 553.00 | |||
180 Liabilities Total | 51 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 35 354.00 | 35 354.00 | ||
210 Sales of goods - France | 35 354.00 | 35 354.00 | ||
232 Total operating income excluding VAT | 35 354.00 | 35 354.00 | ||
234 Purchases of goods (including customs duties) | 10 076.00 | 10 076.00 | ||
242 Other external expenses | 17 593.00 | 17 593.00 | ||
243 (including business tax) | 1 369.00 | 1 369.00 | ||
244 Taxes, duties and similar payments | 8 007.00 | 8 007.00 | ||
254 Depreciation and amortization | 7 083.00 | 7 083.00 | ||
259 (including tax provisions for foreign business establishments) | 747.00 | 747.00 | ||
262 Other expenses | 747.00 | 747.00 | ||
264 Total operating expenses | 43 506.00 | 43 506.00 | ||
270 Operating profit | -8 152.00 | -8 152.00 | ||
294 Financial expenses | 684.00 | 684.00 | ||
310 Profit or loss | -8 836.00 | -8 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 536.00 | 83 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 646.00 | 4 646.00 | ||
378 Amount of deductible VAT on goods and services | 2 710.00 | 2 710.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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