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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : SARL N.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | SARL N.J. |
| Siren | 492878749 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 2171 |
| Management number | 2006B00490 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 MONTAUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 946.00 | 1 946.00 | 1 946.00 | |
040 Financial Assets | 1 698.00 | 1 698.00 | 1 698.00 | |
044 Total Fixed Assets | 3 643.00 | 1 946.00 | 1 698.00 | 3 643.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 196 725.00 | 196 725.00 | 196 725.00 | |
084 Cash | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 197 169.00 | 197 169.00 | 197 169.00 | |
110 Total Assets | 200 812.00 | 1 946.00 | 198 866.00 | 200 812.00 |
120 Share or Individual Capital | 97 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -134 213.00 | |||
136 Profit for the Year | 11 310.00 | |||
142 Total Equity - Total I | -24 653.00 | |||
156 Loans and similar debts | 222 729.00 | |||
166 Suppliers and related accounts | 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208.00 | |||
172 Other debts | 208.00 | |||
176 Total debts | 223 519.00 | |||
180 Liabilities Total | 198 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 321 667.00 | 321 667.00 | ||
218 Production of services sold - France | 255.00 | 915.00 | 255.00 | |
230 Other income | 27 310.00 | 38 025.00 | 27 310.00 | |
232 Total operating income excluding VAT | 349 232.00 | 38 940.00 | 349 232.00 | |
234 Purchases of goods (including customs duties) | 66 667.00 | 165 240.00 | 66 667.00 | |
236 Inventory change (goods) | 182 859.00 | -182 859.00 | 182 859.00 | |
242 Other external expenses | 37 691.00 | 22 062.00 | 37 691.00 | |
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 1 501.00 | 3 625.00 | 1 501.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | ||
262 Other expenses | 7 485.00 | 790.00 | 7 485.00 | |
264 Total operating expenses | 326 203.00 | 8 857.00 | 326 203.00 | |
270 Operating profit | 23 029.00 | 30 083.00 | 23 029.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 10 900.00 | 8 901.00 | 10 900.00 | |
300 Exceptional expenses | 820.00 | 22 493.00 | 820.00 | |
310 Profit or loss | 11 310.00 | -1 311.00 | 11 310.00 | |
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