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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : INDIAN FOREST FIGUEROLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | INDIAN FOREST FIGUEROLLES |
| Siren | 482674306 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5942 |
| Management number | 2005B00979 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 233 481.00 | 180 294.00 | 53 187.00 | 233 481.00 |
044 Total Fixed Assets | 233 481.00 | 180 294.00 | 53 187.00 | 233 481.00 |
068 Receivables – Trade and related accounts | 2 289.00 | 2 289.00 | 2 289.00 | |
072 Receivables – Other | 2 823.00 | 2 823.00 | 2 823.00 | |
084 Cash | 28 958.00 | 28 958.00 | 28 958.00 | |
096 Total Current Assets + Prepaid Expenses | 34 069.00 | 34 069.00 | 34 069.00 | |
110 Total Assets | 267 551.00 | 180 294.00 | 87 256.00 | 267 551.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 56 974.00 | |||
136 Profit for the Year | 14 209.00 | |||
142 Total Equity - Total I | 79 576.00 | |||
156 Loans and similar debts | 423.00 | |||
166 Suppliers and related accounts | 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 6 670.00 | |||
176 Total debts | 7 680.00 | |||
180 Liabilities Total | 87 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 773.00 | 193 928.00 | 185 773.00 | |
230 Other income | 12 000.00 | |||
232 Total operating income excluding VAT | 185 773.00 | 205 928.00 | 185 773.00 | |
242 Other external expenses | 45 674.00 | 44 316.00 | 45 674.00 | |
244 Taxes, duties and similar payments | 2 161.00 | 1 737.00 | 2 161.00 | |
24B (including equipment leasing) | 9 159.00 | 9 159.00 | ||
250 Staff compensation | 64 454.00 | 92 880.00 | 64 454.00 | |
252 Social security contributions | 33 577.00 | 35 473.00 | 33 577.00 | |
254 Depreciation and amortization | 13 286.00 | 14 013.00 | 13 286.00 | |
262 Other expenses | 596.00 | 147.00 | 596.00 | |
264 Total operating expenses | 159 748.00 | 188 567.00 | 159 748.00 | |
270 Operating profit | 26 024.00 | 17 361.00 | 26 024.00 | |
294 Financial expenses | 2 139.00 | 2 885.00 | 2 139.00 | |
300 Exceptional expenses | 7 316.00 | 1 501.00 | 7 316.00 | |
306 Income tax's | 2 360.00 | 603.00 | 2 360.00 | |
310 Profit or loss | 14 209.00 | 12 372.00 | 14 209.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 929.00 | 2 929.00 | ||
490 Total Fixed Assets (Gross Value) | 230 553.00 | 230 553.00 | ||
492 Total Fixed Assets (Increases) | 2 929.00 | 2 929.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 577.00 | 18 577.00 | ||
378 Amount of deductible VAT on goods and services | 7 516.00 | 7 516.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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