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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : NEGOCE DU MOLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2021-03-31 | Simplified |
| 2020-10-02 | Public | 2020-03-31 | Simplified |
| 2019-11-12 | Public | 2019-03-31 | Simplified |
| 2018-10-15 | Public | 2018-03-31 | Simplified |
| 2017-11-07 | Public | 2017-03-31 | Simplified |
| Name | NEGOCE DU MOLARD |
| Siren | 497885095 |
| Closing | 2020-03-31 |
| Registry code | 0101 |
| Registration number | 8902 |
| Management number | 2007B00487 |
| Activity code | 4623Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Apremont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 802.00 | 9 214.00 | 2 588.00 | 11 802.00 |
044 Total Fixed Assets | 11 802.00 | 9 214.00 | 2 588.00 | 11 802.00 |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 5 371.00 | 5 371.00 | 5 371.00 | |
084 Cash | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 11 761.00 | 11 761.00 | 11 761.00 | |
110 Total Assets | 23 563.00 | 9 214.00 | 14 349.00 | 23 563.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11.00 | |||
134 Retained Earnings | -98.00 | |||
136 Profit for the Year | 1 395.00 | |||
142 Total Equity - Total I | 2 408.00 | |||
166 Suppliers and related accounts | 5 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 439.00 | |||
172 Other debts | 6 234.00 | |||
176 Total debts | 11 941.00 | |||
180 Liabilities Total | 14 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 143.00 | 12 143.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 12 173.00 | 12 173.00 | ||
234 Purchases of goods (including customs duties) | 1 400.00 | 1 400.00 | ||
236 Inventory change (goods) | 2 469.00 | 2 469.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 940.00 | 1 940.00 | ||
242 Other external expenses | 3 650.00 | 3 650.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
254 Depreciation and amortization | 475.00 | 475.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 10 539.00 | 10 539.00 | ||
270 Operating profit | 1 634.00 | 1 634.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 1 395.00 | 1 395.00 | ||
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