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S HOME > CORPORATES > SARL INDIA FOOD > BALANCE SHEET ( 2021-05-06)

THE LIST OF BALANCE SHEET : SARL INDIA FOOD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-10 Partially confidential 2021-12-31 Simplified
2021-09-30 Partially confidential 2020-12-31 Simplified
2021-05-06 Partially confidential 2015-12-31 Simplified
NameSARL INDIA FOOD
Siren480561216
Closing2015-12-31
Registry code 9742
Registration number 6267
Management number2005B00061
Activity code 1013A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-05-06
Modification14 Annual accounts not entered - Fiscal year too old (+ 5 years)
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address97430 LE TAMPON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 001 572.00 720 231.00 281 341.00 1 001 572.00
044 Total Fixed Assets 1 001 572.00 720 231.00 281 341.00 1 001 572.00
050 Raw materials, supplies, in progress 2 682.00 2 682.00 2 682.00
068 Receivables – Trade and related accounts 21 500.00 21 500.00 21 500.00
072 Receivables – Other 15 928.00 15 928.00 15 928.00
084 Cash 3 732.00 3 732.00 3 732.00
096 Total Current Assets + Prepaid Expenses 22 342.00 22 342.00 22 342.00
110 Total Assets 1 023 914.00 720 231.00 303 683.00 1 023 914.00
120 Share or Individual Capital 876 000.00
134 Retained Earnings -455 697.00
136 Profit for the Year -130 522.00
142 Total Equity - Total I 289 781.00
156 Loans and similar debts 463.00
166 Suppliers and related accounts 7 989.00
169 Other debts including current accounts of partners for fiscal year N 93 305.00
172 Other debts 5 450.00
176 Total debts 13 902.00
180 Liabilities Total 303 683.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 001 572.00 1 001 572.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 162.00 162.00
378 Amount of deductible VAT on goods and services 1 755.00 1 755.00

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