Grow your business safely with LITTLE INDIA
All the information you need about LITTLE INDIA to develop and secure your business in France
L
HOME >
CORPORATES
>
LITTLE INDIA >
BALANCE SHEET (
2022-08-17)
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 | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/012740 |
| Management number | 2018B00674 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| 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 | 32 517.00 | 32 517.00 | 32 517.00 | |
028 Tangible Assets | 2 092.00 | 944.00 | 1 148.00 | 2 092.00 |
040 Financial Assets | 682.00 | 682.00 | 682.00 | |
044 Total Fixed Assets | 35 290.00 | 944.00 | 34 346.00 | 35 290.00 |
072 Receivables – Other | 2 273.00 | 2 273.00 | 2 273.00 | |
084 Cash | 973.00 | 973.00 | 973.00 | |
096 Total Current Assets + Prepaid Expenses | 3 247.00 | 3 247.00 | 3 247.00 | |
110 Total Assets | 38 537.00 | 944.00 | 37 593.00 | 38 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 247.00 | |||
136 Profit for the Year | -639.00 | |||
142 Total Equity - Total I | 6 708.00 | |||
156 Loans and similar debts | 25 118.00 | |||
166 Suppliers and related accounts | 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107.00 | |||
172 Other debts | 5 307.00 | |||
176 Total debts | 30 885.00 | |||
180 Liabilities Total | 37 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151.00 | 151.00 | ||
214 Production of goods sold - France | 53 397.00 | 53 397.00 | ||
226 Operating subsidies received | 3 518.00 | 3 518.00 | ||
232 Total operating income excluding VAT | 57 066.00 | 57 066.00 | ||
234 Purchases of goods (including customs duties) | 153.00 | 153.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 871.00 | 17 871.00 | ||
242 Other external expenses | 18 785.00 | 18 785.00 | ||
250 Staff compensation | 13 070.00 | 13 070.00 | ||
252 Social security contributions | 7 507.00 | 7 507.00 | ||
254 Depreciation and amortization | 436.00 | 436.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 822.00 | 57 822.00 | ||
270 Operating profit | -756.00 | -756.00 | ||
290 Exceptional income | 531.00 | 531.00 | ||
294 Financial expenses | 414.00 | 414.00 | ||
310 Profit or loss | -639.00 | -639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 176.00 | 1 176.00 | ||
490 Total Fixed Assets (Gross Value) | 34 114.00 | 34 114.00 | ||
492 Total Fixed Assets (Increases) | 1 176.00 | 1 176.00 | ||
all companies in France
Complete and comprehensive database.
