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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : N'ADOR DEC'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2022-03-31 | Complete |
| 2021-10-26 | Public | 2021-03-31 | Simplified |
| 2021-01-18 | Public | 2020-03-31 | Simplified |
| 2019-08-02 | Public | 2019-03-31 | Simplified |
| 2018-07-16 | Public | 2018-03-31 | Simplified |
| 2017-09-01 | Public | 2017-03-31 | Simplified |
| Name | N ADOR DEC OR |
| Siren | 818084964 |
| Closing | 2020-03-31 |
| Registry code | 5751 |
| Registration number | 276 |
| Management number | 2016B00152 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57740 LONGEVIliLE LES ST AVOLD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 898.00 | 2 898.00 | 2 898.00 | |
028 Tangible Assets | 19 184.00 | 10 455.00 | 8 729.00 | 19 184.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 25 282.00 | 13 353.00 | 11 929.00 | 25 282.00 |
060 Merchandise inventory | 40 088.00 | 40 088.00 | 40 088.00 | |
068 Receivables – Trade and related accounts | 48 310.00 | 5 229.00 | 43 081.00 | 48 310.00 |
072 Receivables – Other | 8 712.00 | 8 712.00 | 8 712.00 | |
084 Cash | 59 987.00 | 59 987.00 | 59 987.00 | |
096 Total Current Assets + Prepaid Expenses | 157 097.00 | 5 229.00 | 151 868.00 | 157 097.00 |
110 Total Assets | 182 379.00 | 18 582.00 | 163 797.00 | 182 379.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 71 304.00 | |||
136 Profit for the Year | 32 467.00 | |||
142 Total Equity - Total I | 110 371.00 | |||
166 Suppliers and related accounts | 35 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 18 104.00 | |||
176 Total debts | 53 426.00 | |||
180 Liabilities Total | 163 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 390 877.00 | 390 877.00 | ||
232 Total operating income excluding VAT | 390 877.00 | 390 877.00 | ||
234 Purchases of goods (including customs duties) | 256 284.00 | 256 284.00 | ||
236 Inventory change (goods) | -5 138.00 | -5 138.00 | ||
242 Other external expenses | 63 013.00 | 63 013.00 | ||
244 Taxes, duties and similar payments | 2 256.00 | 2 256.00 | ||
250 Staff compensation | 34 430.00 | 34 430.00 | ||
252 Social security contributions | 3 155.00 | 3 155.00 | ||
254 Depreciation and amortization | 3 354.00 | 3 354.00 | ||
256 Provisions | 852.00 | 852.00 | ||
264 Total operating expenses | 358 206.00 | 358 206.00 | ||
270 Operating profit | 32 671.00 | 32 671.00 | ||
280 Financial income | 229.00 | 229.00 | ||
290 Exceptional income | 2 412.00 | 2 412.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
306 Income tax's | 2 752.00 | 2 752.00 | ||
310 Profit or loss | 32 466.00 | 32 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 118.00 | 118.00 | ||
490 Total Fixed Assets (Gross Value) | 25 164.00 | 25 164.00 | ||
492 Total Fixed Assets (Increases) | 118.00 | 118.00 | ||
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