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BALANCE SHEET (
2021-02-09)
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 | 2020-10-31 |
| Registry code | 2104 |
| Registration number | 894 |
| Management number | 2017B01053 |
| Activity code | 4778C |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21130 Saint-Seine-en-Bâche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 239.00 | 239.00 | 239.00 | |
044 Total Fixed Assets | 239.00 | 239.00 | 239.00 | |
060 Merchandise inventory | 11 929.00 | 11 929.00 | 11 929.00 | |
084 Cash | 7 464.00 | 7 464.00 | 7 464.00 | |
096 Total Current Assets + Prepaid Expenses | 19 393.00 | 19 393.00 | 19 393.00 | |
110 Total Assets | 19 632.00 | 19 632.00 | 19 632.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 866.00 | |||
136 Profit for the Year | -272.00 | |||
142 Total Equity - Total I | 694.00 | |||
172 Other debts | 18 938.00 | |||
176 Total debts | 18 938.00 | |||
180 Liabilities Total | 19 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 200.00 | 44 064.00 | 58 200.00 | |
222 Inventory production | -1 895.00 | -1 895.00 | ||
232 Total operating income excluding VAT | 56 305.00 | 44 064.00 | 56 305.00 | |
234 Purchases of goods (including customs duties) | 11 521.00 | 23 599.00 | 11 521.00 | |
236 Inventory change (goods) | 318.00 | |||
242 Other external expenses | 40 400.00 | 16 873.00 | 40 400.00 | |
244 Taxes, duties and similar payments | 1 448.00 | 1 379.00 | 1 448.00 | |
262 Other expenses | 3 039.00 | 166.00 | 3 039.00 | |
264 Total operating expenses | 56 408.00 | 42 335.00 | 56 408.00 | |
270 Operating profit | -103.00 | 1 729.00 | -103.00 | |
306 Income tax's | 169.00 | 259.00 | 169.00 | |
310 Profit or loss | -272.00 | 1 470.00 | -272.00 | |
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