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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : LITTLE INDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2022-08-17 | Public | 2020-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | LITTLE INDIA |
| Siren | 838401628 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/009674 |
| Management number | 2018B00674 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 MONTAREN ET SAINT MEDIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 500.00 | 32 500.00 | 32 500.00 | |
028 Tangible Assets | 916.00 | 203.00 | 713.00 | 916.00 |
040 Financial Assets | 682.00 | 682.00 | 682.00 | |
044 Total Fixed Assets | 34 097.00 | 203.00 | 33 894.00 | 34 097.00 |
072 Receivables – Other | 1 467.00 | 1 467.00 | 1 467.00 | |
084 Cash | 5 505.00 | 5 505.00 | 5 505.00 | |
096 Total Current Assets + Prepaid Expenses | 6 973.00 | 6 973.00 | 6 973.00 | |
110 Total Assets | 41 070.00 | 203.00 | 40 867.00 | 41 070.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 186.00 | |||
142 Total Equity - Total I | 5 186.00 | |||
156 Loans and similar debts | 32 426.00 | |||
166 Suppliers and related accounts | 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 660.00 | |||
172 Other debts | 2 398.00 | |||
176 Total debts | 35 680.00 | |||
180 Liabilities Total | 40 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 299.00 | 299.00 | ||
214 Production of goods sold - France | 58 160.00 | 58 160.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 58 467.00 | 58 467.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 643.00 | 18 643.00 | ||
242 Other external expenses | 28 684.00 | 28 684.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
24B (including equipment leasing) | 225.00 | 225.00 | ||
250 Staff compensation | 3 200.00 | 3 200.00 | ||
252 Social security contributions | 2 192.00 | 2 192.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 178.00 | 53 178.00 | ||
270 Operating profit | 5 289.00 | 5 289.00 | ||
294 Financial expenses | 364.00 | 364.00 | ||
306 Income tax's | 738.00 | 738.00 | ||
310 Profit or loss | 4 186.00 | 4 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 32 500.00 | 32 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 916.00 | 916.00 | ||
482 INCREASES Financial Assets | 682.00 | 682.00 | ||
492 Total Fixed Assets (Increases) | 34 097.00 | 34 097.00 | ||
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