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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : THE NAMCHE BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-10-31 | Simplified |
| 2021-12-16 | Public | 2021-10-31 | Simplified |
| 2021-02-09 | Public | 2020-10-31 | Simplified |
| 2020-01-02 | Public | 2019-10-31 | Simplified |
| 2019-11-19 | Public | 2018-10-31 | Complete |
| Name | THE NAMCHE BAZAR |
| Siren | 832298459 |
| Closing | 2019-10-31 |
| Registry code | 2104 |
| Registration number | 1 |
| Management number | 2017B01053 |
| Activity code | 4778C |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21130 saint-seine-en-bache |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 13 824.00 | 13 824.00 | 13 824.00 | |
084 Cash | 12 066.00 | 12 066.00 | 12 066.00 | |
096 Total Current Assets + Prepaid Expenses | 25 890.00 | 25 890.00 | 25 890.00 | |
110 Total Assets | 25 890.00 | 25 890.00 | 25 890.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -604.00 | |||
136 Profit for the Year | 1 470.00 | |||
142 Total Equity - Total I | 966.00 | |||
172 Other debts | 24 925.00 | |||
176 Total debts | 24 925.00 | |||
180 Liabilities Total | 25 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 064.00 | 34 349.00 | 44 064.00 | |
232 Total operating income excluding VAT | 44 064.00 | 34 349.00 | 44 064.00 | |
234 Purchases of goods (including customs duties) | 23 599.00 | 33 082.00 | 23 599.00 | |
236 Inventory change (goods) | 318.00 | -14 142.00 | 318.00 | |
242 Other external expenses | 16 873.00 | 16 873.00 | ||
244 Taxes, duties and similar payments | 1 379.00 | 1 379.00 | ||
262 Other expenses | 166.00 | 16 013.00 | 166.00 | |
264 Total operating expenses | 42 335.00 | 34 953.00 | 42 335.00 | |
270 Operating profit | 1 729.00 | -604.00 | 1 729.00 | |
306 Income tax's | 259.00 | 259.00 | ||
310 Profit or loss | 1 470.00 | -604.00 | 1 470.00 | |
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