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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : INDOOR FARMERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | INDOOR FARMERS |
| Siren | 794740993 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 5488 |
| Management number | 2013B00711 |
| Activity code | 4752B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 13 702.00 | 12 263.00 | 1 439.00 | 13 702.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 21 502.00 | 12 263.00 | 9 239.00 | 21 502.00 |
060 Merchandise inventory | 47 921.00 | 47 921.00 | 47 921.00 | |
068 Receivables – Trade and related accounts | 462.00 | 462.00 | 462.00 | |
072 Receivables – Other | 5 234.00 | 5 234.00 | 5 234.00 | |
084 Cash | 23 280.00 | 23 280.00 | 23 280.00 | |
092 Prepaid expenses | 362.00 | 362.00 | 362.00 | |
096 Total Current Assets + Prepaid Expenses | 77 259.00 | 77 259.00 | 77 259.00 | |
110 Total Assets | 98 760.00 | 12 263.00 | 86 498.00 | 98 760.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 966.00 | |||
136 Profit for the Year | 152.00 | |||
142 Total Equity - Total I | 28 618.00 | |||
166 Suppliers and related accounts | 9 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 453.00 | |||
172 Other debts | 48 102.00 | |||
176 Total debts | 57 880.00 | |||
180 Liabilities Total | 86 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 182 728.00 | 189 022.00 | 182 728.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 4 003.00 | 3 141.00 | 4 003.00 | |
232 Total operating income excluding VAT | 186 730.00 | 195 163.00 | 186 730.00 | |
234 Purchases of goods (including customs duties) | 118 743.00 | 116 340.00 | 118 743.00 | |
236 Inventory change (goods) | -9 398.00 | -3 765.00 | -9 398.00 | |
242 Other external expenses | 40 568.00 | 33 198.00 | 40 568.00 | |
243 (including business tax) | 979.00 | 979.00 | ||
244 Taxes, duties and similar payments | 2 024.00 | 2 645.00 | 2 024.00 | |
250 Staff compensation | 31 769.00 | 26 338.00 | 31 769.00 | |
254 Depreciation and amortization | 877.00 | 1 256.00 | 877.00 | |
262 Other expenses | 385.00 | 148.00 | 385.00 | |
264 Total operating expenses | 184 968.00 | 176 160.00 | 184 968.00 | |
270 Operating profit | 1 763.00 | 19 003.00 | 1 763.00 | |
290 Exceptional income | 22 000.00 | |||
294 Financial expenses | 336.00 | |||
300 Exceptional expenses | 24 900.00 | |||
306 Income tax's | 1 611.00 | 2 585.00 | 1 611.00 | |
310 Profit or loss | 152.00 | 13 181.00 | 152.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 502.00 | 21 502.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 324.00 | 28 324.00 | ||
378 Amount of deductible VAT on goods and services | 27 042.00 | 27 042.00 | ||
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