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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : NIGLO CHATRIE SARASVATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | NIGLO CHATRIE SARASVATI |
| Siren | 838612042 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 4961 |
| Management number | 2018B00269 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13460 SAINTES-MARIES-DE-LA-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 12 729.00 | 12 729.00 | 12 729.00 | |
096 Total Current Assets + Prepaid Expenses | 17 729.00 | 17 729.00 | 17 729.00 | |
110 Total Assets | 18 529.00 | 18 529.00 | 18 529.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 8 333.00 | |||
142 Total Equity - Total I | 9 833.00 | |||
166 Suppliers and related accounts | 6 200.00 | |||
172 Other debts | 2 496.00 | |||
176 Total debts | 8 696.00 | |||
180 Liabilities Total | 18 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 383.00 | 76 383.00 | ||
232 Total operating income excluding VAT | 76 383.00 | 76 383.00 | ||
234 Purchases of goods (including customs duties) | 31 088.00 | 31 088.00 | ||
236 Inventory change (goods) | -5 000.00 | -5 000.00 | ||
242 Other external expenses | 36 370.00 | 36 370.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
250 Staff compensation | 2 491.00 | 2 491.00 | ||
252 Social security contributions | 356.00 | 356.00 | ||
264 Total operating expenses | 65 433.00 | 65 433.00 | ||
270 Operating profit | 10 950.00 | 10 950.00 | ||
294 Financial expenses | 1 147.00 | 1 147.00 | ||
306 Income tax's | 1 471.00 | 1 471.00 | ||
310 Profit or loss | 8 333.00 | 8 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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