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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : SAS NIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | SAS NIAL |
| Siren | 833158736 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/014748 |
| Management number | 2017B04360 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 119 491.00 | 119 491.00 | 119 491.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 582.00 | 582.00 | 582.00 | |
092 Prepaid expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
096 Total Current Assets + Prepaid Expenses | 131 291.00 | 131 291.00 | 131 291.00 | |
110 Total Assets | 131 291.00 | 131 291.00 | 131 291.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -6 162.00 | |||
142 Total Equity - Total I | -5 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 353.00 | |||
172 Other debts | 136 353.00 | |||
176 Total debts | 136 353.00 | |||
180 Liabilities Total | 131 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 120 892.00 | 120 892.00 | ||
236 Inventory change (goods) | -119 491.00 | -119 491.00 | ||
242 Other external expenses | 4 778.00 | 4 778.00 | ||
264 Total operating expenses | 6 178.00 | 6 178.00 | ||
270 Operating profit | -6 178.00 | -6 178.00 | ||
280 Financial income | 15.00 | 15.00 | ||
310 Profit or loss | -6 162.00 | -6 162.00 | ||
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