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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : S.A.R.L A NIULINCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2020-03-31 | Simplified |
| 2019-07-02 | Public | 2019-03-31 | Simplified |
| 2018-08-03 | Public | 2018-03-31 | Simplified |
| 2017-07-07 | Public | 2017-03-31 | Simplified |
| Name | S.A.R.L A NIULINCA |
| Siren | 435318514 |
| Closing | 2017-03-31 |
| Registry code | 2001 |
| Registration number | 1317 |
| Management number | 2001B00115 |
| Activity code | 4778C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20150 Ota |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 540.00 | 27 540.00 | 27 540.00 | |
044 Total Fixed Assets | 27 540.00 | 27 540.00 | 27 540.00 | |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
084 Cash | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 504.00 | 504.00 | 504.00 | |
110 Total Assets | 28 044.00 | 27 540.00 | 504.00 | 28 044.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 617.00 | |||
134 Retained Earnings | -22 615.00 | |||
136 Profit for the Year | -2 274.00 | |||
142 Total Equity - Total I | -16 650.00 | |||
172 Other debts | 17 154.00 | |||
176 Total debts | 17 154.00 | |||
180 Liabilities Total | 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 36 613.00 | 36 613.00 | ||
210 Sales of goods - France | 36 613.00 | 36 613.00 | ||
232 Total operating income excluding VAT | 36 613.00 | 36 613.00 | ||
234 Purchases of goods (including customs duties) | 15 027.00 | 15 027.00 | ||
236 Inventory change (goods) | 500.00 | 500.00 | ||
242 Other external expenses | 11 389.00 | 11 389.00 | ||
244 Taxes, duties and similar payments | 670.00 | 670.00 | ||
250 Staff compensation | 8 712.00 | 8 712.00 | ||
252 Social security contributions | 2 390.00 | 2 390.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 38 698.00 | 38 698.00 | ||
270 Operating profit | -2 085.00 | -2 085.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | -2 274.00 | -2 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 539.00 | 27 539.00 | ||
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