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BALANCE SHEET (
2022-09-09)
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 | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/015326 |
| Management number | 2018B00674 |
| Activity code | 5621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| 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 | 1 439.00 | 653.00 | 2 092.00 |
040 Financial Assets | 682.00 | 682.00 | 682.00 | |
044 Total Fixed Assets | 35 290.00 | 1 439.00 | 33 852.00 | 35 290.00 |
072 Receivables – Other | 1 104.00 | 1 104.00 | 1 104.00 | |
084 Cash | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 1 176.00 | 1 176.00 | 1 176.00 | |
110 Total Assets | 36 466.00 | 1 439.00 | 35 027.00 | 36 466.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 608.00 | |||
136 Profit for the Year | -2 204.00 | |||
142 Total Equity - Total I | 4 504.00 | |||
156 Loans and similar debts | 20 954.00 | |||
166 Suppliers and related accounts | 2 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107.00 | |||
172 Other debts | 7 107.00 | |||
176 Total debts | 30 524.00 | |||
180 Liabilities Total | 35 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38.00 | 38.00 | ||
214 Production of goods sold - France | 47 934.00 | 47 934.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 47 972.00 | 47 972.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 972.00 | 16 972.00 | ||
242 Other external expenses | 16 174.00 | 16 174.00 | ||
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
250 Staff compensation | 9 300.00 | 9 300.00 | ||
252 Social security contributions | 5 897.00 | 5 897.00 | ||
254 Depreciation and amortization | 495.00 | 495.00 | ||
262 Other expenses | 280.00 | 280.00 | ||
264 Total operating expenses | 49 647.00 | 49 647.00 | ||
270 Operating profit | -1 675.00 | -1 675.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
306 Income tax's | 381.00 | 381.00 | ||
310 Profit or loss | -2 204.00 | -2 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 17.00 | 17.00 | ||
490 Total Fixed Assets (Gross Value) | 35 290.00 | 35 290.00 | ||
492 Total Fixed Assets (Increases) | 17.00 | 17.00 | ||
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