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BALANCE SHEET (
2019-07-02)
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 | 2019-03-31 |
| Registry code | 2001 |
| Registration number | 1445 |
| Management number | 2001B00115 |
| Activity code | 4778C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| 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 | 1 244.00 | 1 244.00 | 1 244.00 | |
072 Receivables – Other | 789.00 | 789.00 | 789.00 | |
084 Cash | 1 945.00 | 1 945.00 | 1 945.00 | |
096 Total Current Assets + Prepaid Expenses | 3 978.00 | 3 978.00 | 3 978.00 | |
110 Total Assets | 31 518.00 | 27 540.00 | 3 978.00 | 31 518.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 617.00 | |||
134 Retained Earnings | -25 690.00 | |||
136 Profit for the Year | -9 355.00 | |||
142 Total Equity - Total I | -26 806.00 | |||
166 Suppliers and related accounts | 26.00 | |||
172 Other debts | 30 758.00 | |||
176 Total debts | 30 784.00 | |||
180 Liabilities Total | 3 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 702.00 | 31 702.00 | ||
232 Total operating income excluding VAT | 31 702.00 | 31 702.00 | ||
234 Purchases of goods (including customs duties) | 13 204.00 | 13 204.00 | ||
236 Inventory change (goods) | -1 055.00 | -1 055.00 | ||
242 Other external expenses | 12 860.00 | 12 860.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 10 681.00 | 10 681.00 | ||
252 Social security contributions | 4 464.00 | 4 464.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 40 877.00 | 40 877.00 | ||
270 Operating profit | -9 175.00 | -9 175.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
310 Profit or loss | -9 355.00 | -9 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 330.00 | 20 330.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 554.00 | 4 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 340.00 | 6 340.00 | ||
378 Amount of deductible VAT on goods and services | 3 153.00 | 3 153.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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