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BALANCE SHEET (
2022-09-28)
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 | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 13117 |
| Management number | 2005B00979 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| 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 | 305 391.00 | 229 558.00 | 75 833.00 | 305 391.00 |
044 Total Fixed Assets | 305 391.00 | 229 558.00 | 75 833.00 | 305 391.00 |
068 Receivables – Trade and related accounts | 3 936.00 | 3 936.00 | 3 936.00 | |
072 Receivables – Other | 1 605.00 | 1 605.00 | 1 605.00 | |
084 Cash | 49 343.00 | 49 343.00 | 49 343.00 | |
096 Total Current Assets + Prepaid Expenses | 54 883.00 | 54 883.00 | 54 883.00 | |
110 Total Assets | 360 274.00 | 229 558.00 | 130 716.00 | 360 274.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 33 019.00 | |||
136 Profit for the Year | 33 219.00 | |||
142 Total Equity - Total I | 74 631.00 | |||
156 Loans and similar debts | 38 970.00 | |||
166 Suppliers and related accounts | 2 801.00 | |||
172 Other debts | 14 314.00 | |||
176 Total debts | 56 085.00 | |||
180 Liabilities Total | 130 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 517.00 | 149 651.00 | 232 517.00 | |
232 Total operating income excluding VAT | 232 517.00 | 149 651.00 | 232 517.00 | |
242 Other external expenses | 59 714.00 | 52 934.00 | 59 714.00 | |
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 1 946.00 | 1 441.00 | 1 946.00 | |
250 Staff compensation | 121 872.00 | 65 880.00 | 121 872.00 | |
252 Social security contributions | 30 286.00 | 18 040.00 | 30 286.00 | |
254 Depreciation and amortization | 18 462.00 | 17 962.00 | 18 462.00 | |
262 Other expenses | 101.00 | 84.00 | 101.00 | |
264 Total operating expenses | 232 382.00 | 156 340.00 | 232 382.00 | |
270 Operating profit | 135.00 | -6 689.00 | 135.00 | |
290 Exceptional income | 37 440.00 | 6 340.00 | 37 440.00 | |
294 Financial expenses | 1 354.00 | 800.00 | 1 354.00 | |
300 Exceptional expenses | 3 003.00 | 135.00 | 3 003.00 | |
310 Profit or loss | 33 219.00 | -1 285.00 | 33 219.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 159.00 | 9 159.00 | ||
490 Total Fixed Assets (Gross Value) | 296 232.00 | 296 232.00 | ||
492 Total Fixed Assets (Increases) | 9 159.00 | 9 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 252.00 | 23 252.00 | ||
378 Amount of deductible VAT on goods and services | 13 318.00 | 13 318.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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