Grow your business safely with INDI-YANA FOOD EURL
All the information you need about INDI-YANA FOOD EURL to develop and secure your business in France
I
HOME >
CORPORATES
>
INDI-YANA FOOD EURL >
BALANCE SHEET (
2020-03-31)
THE LIST OF BALANCE SHEET : INDI-YANA FOOD EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-31 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | INDI-YANA FOOD EURL |
| Siren | 791374861 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 949 |
| Management number | 2013B00164 |
| Activity code | 1071A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 291.00 | 14 246.00 | 19 046.00 | 33 291.00 |
040 Financial Assets | 4 586.00 | 4 586.00 | 4 586.00 | |
044 Total Fixed Assets | 37 878.00 | 14 246.00 | 23 632.00 | 37 878.00 |
068 Receivables – Trade and related accounts | 29 415.00 | 29 415.00 | 29 415.00 | |
072 Receivables – Other | 10 280.00 | 10 280.00 | 10 280.00 | |
084 Cash | 9 559.00 | 9 559.00 | 9 559.00 | |
096 Total Current Assets + Prepaid Expenses | 49 254.00 | 49 254.00 | 49 254.00 | |
110 Total Assets | 87 131.00 | 14 246.00 | 72 886.00 | 87 131.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 54 748.00 | |||
136 Profit for the Year | 12 272.00 | |||
142 Total Equity - Total I | 67 520.00 | |||
166 Suppliers and related accounts | 5 366.00 | |||
176 Total debts | 5 366.00 | |||
180 Liabilities Total | 72 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 218.00 | 21 218.00 | ||
214 Production of goods sold - France | 70 371.00 | 70 371.00 | ||
232 Total operating income excluding VAT | 91 589.00 | 91 589.00 | ||
234 Purchases of goods (including customs duties) | 23 180.00 | 23 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 260.00 | 23 260.00 | ||
242 Other external expenses | 17 414.00 | 17 414.00 | ||
244 Taxes, duties and similar payments | 1 011.00 | 1 011.00 | ||
24B (including equipment leasing) | 4 583.00 | 4 583.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 3 932.00 | 3 932.00 | ||
254 Depreciation and amortization | 2 799.00 | 2 799.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 79 157.00 | 79 157.00 | ||
270 Operating profit | 12 432.00 | 12 432.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
310 Profit or loss | 12 272.00 | 12 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 320.00 | 2 320.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 397.00 | 1 397.00 | ||
482 INCREASES Financial Assets | 4 586.00 | 4 586.00 | ||
490 Total Fixed Assets (Gross Value) | 29 574.00 | 29 574.00 | ||
492 Total Fixed Assets (Increases) | 8 303.00 | 8 303.00 | ||
all companies in France
Complete and comprehensive database.
