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BALANCE SHEET (
2019-04-24)
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 | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 667 |
| Management number | 2013B00164 |
| Activity code | 1071A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| 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 | 29 574.00 | 11 447.00 | 18 127.00 | 29 574.00 |
044 Total Fixed Assets | 29 574.00 | 11 447.00 | 18 127.00 | 29 574.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 42 022.00 | 42 022.00 | 42 022.00 | |
084 Cash | 662.00 | 662.00 | 662.00 | |
096 Total Current Assets + Prepaid Expenses | 43 683.00 | 43 683.00 | 43 683.00 | |
110 Total Assets | 73 258.00 | 11 447.00 | 61 810.00 | 73 258.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 32 899.00 | |||
136 Profit for the Year | 22 051.00 | |||
142 Total Equity - Total I | 55 450.00 | |||
156 Loans and similar debts | 870.00 | |||
166 Suppliers and related accounts | 3 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 128.00 | |||
172 Other debts | 2 279.00 | |||
176 Total debts | 6 360.00 | |||
180 Liabilities Total | 61 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 638.00 | 7 638.00 | ||
214 Production of goods sold - France | 77 370.00 | 77 370.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 85 072.00 | 85 072.00 | ||
234 Purchases of goods (including customs duties) | 14 632.00 | 14 632.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 920.00 | 22 920.00 | ||
242 Other external expenses | 13 607.00 | 13 607.00 | ||
244 Taxes, duties and similar payments | 1 982.00 | 1 982.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 264.00 | 264.00 | ||
254 Depreciation and amortization | 1 523.00 | 1 523.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 63 021.00 | 63 021.00 | ||
270 Operating profit | 22 051.00 | 22 051.00 | ||
310 Profit or loss | 22 051.00 | 22 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 110.00 | 8 110.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 740.00 | 740.00 | ||
490 Total Fixed Assets (Gross Value) | 20 724.00 | 20 724.00 | ||
492 Total Fixed Assets (Increases) | 8 850.00 | 8 850.00 | ||
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