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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : EURL JACQUY NUGUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2020-03-31 | Simplified |
| 2020-02-24 | Public | 2019-03-31 | Simplified |
| 2019-03-08 | Public | 2018-03-31 | Simplified |
| 2018-03-14 | Public | 2017-03-31 | Simplified |
| 2017-03-14 | Public | 2016-03-31 | Simplified |
| Name | EURL JACQUY NUGUET |
| Siren | 511305658 |
| Closing | 2020-03-31 |
| Registry code | 7106 |
| Registration number | B2021/000676 |
| Management number | 2009B00126 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71410 SANVIGNES-LES-MINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 620.00 | 620.00 | 620.00 | |
028 Tangible Assets | 5 382.00 | 3 760.00 | 1 621.00 | 5 382.00 |
044 Total Fixed Assets | 6 002.00 | 4 381.00 | 1 621.00 | 6 002.00 |
060 Merchandise inventory | 7 224.00 | 7 224.00 | 7 224.00 | |
068 Receivables – Trade and related accounts | 3 258.00 | 907.00 | 2 351.00 | 3 258.00 |
072 Receivables – Other | 1 507.00 | 1 507.00 | 1 507.00 | |
084 Cash | 9 013.00 | 9 013.00 | 9 013.00 | |
092 Prepaid expenses | 721.00 | 721.00 | 721.00 | |
096 Total Current Assets + Prepaid Expenses | 21 724.00 | 907.00 | 20 817.00 | 21 724.00 |
110 Total Assets | 27 727.00 | 5 288.00 | 22 439.00 | 27 727.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -94 195.00 | |||
136 Profit for the Year | -6 261.00 | |||
142 Total Equity - Total I | -99 457.00 | |||
166 Suppliers and related accounts | 55 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 226.00 | |||
172 Other debts | 66 573.00 | |||
176 Total debts | 121 896.00 | |||
180 Liabilities Total | 22 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 846.00 | 34 421.00 | 32 846.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 32 846.00 | 34 425.00 | 32 846.00 | |
234 Purchases of goods (including customs duties) | 9 384.00 | 8 399.00 | 9 384.00 | |
236 Inventory change (goods) | 2 144.00 | 3 711.00 | 2 144.00 | |
242 Other external expenses | 26 380.00 | 26 165.00 | 26 380.00 | |
244 Taxes, duties and similar payments | -80.00 | 1 521.00 | -80.00 | |
252 Social security contributions | 893.00 | 4 153.00 | 893.00 | |
254 Depreciation and amortization | 385.00 | 385.00 | ||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 39 108.00 | 43 951.00 | 39 108.00 | |
270 Operating profit | -6 261.00 | -9 527.00 | -6 261.00 | |
310 Profit or loss | -6 261.00 | -9 527.00 | -6 261.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 006.00 | 2 006.00 | ||
490 Total Fixed Assets (Gross Value) | 3 996.00 | 3 996.00 | ||
492 Total Fixed Assets (Increases) | 2 006.00 | 2 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 709.00 | 709.00 | ||
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