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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : N77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2017-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| Name | N77 |
| Siren | 830686184 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3967 |
| Management number | 2017B01338 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 Nangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 357.00 | 13 357.00 | 13 357.00 | |
044 Total Fixed Assets | 13 357.00 | 13 357.00 | 13 357.00 | |
060 Merchandise inventory | 9 568.00 | 9 568.00 | 9 568.00 | |
068 Receivables – Trade and related accounts | 1 932.00 | 1 932.00 | 1 932.00 | |
072 Receivables – Other | 2 934.00 | 2 934.00 | 2 934.00 | |
084 Cash | 1 408.00 | 1 408.00 | 1 408.00 | |
096 Total Current Assets + Prepaid Expenses | 13 910.00 | 13 910.00 | 13 910.00 | |
110 Total Assets | 27 267.00 | 27 267.00 | 27 267.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 512.00 | |||
136 Profit for the Year | 2 512.00 | |||
142 Total Equity - Total I | 3 512.00 | |||
166 Suppliers and related accounts | 319.00 | |||
172 Other debts | 23 436.00 | |||
176 Total debts | 23 756.00 | |||
180 Liabilities Total | 27 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 650.00 | 34 650.00 | ||
218 Production of services sold - France | 7 990.00 | 7 990.00 | ||
232 Total operating income excluding VAT | 34 650.00 | 34 650.00 | ||
234 Purchases of goods (including customs duties) | 31 630.00 | 31 630.00 | ||
236 Inventory change (goods) | -9 568.00 | -9 568.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -738.00 | -738.00 | ||
242 Other external expenses | 8 753.00 | 8 753.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
250 Staff compensation | 1 132.00 | 1 132.00 | ||
252 Social security contributions | 450.00 | 450.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 696.00 | 31 696.00 | ||
270 Operating profit | 2 955.00 | 2 955.00 | ||
294 Financial expenses | 443.00 | 443.00 | ||
306 Income tax's | 3 727.00 | 3 727.00 | ||
310 Profit or loss | 2 512.00 | 2 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 375.00 | 1 375.00 | ||
490 Total Fixed Assets (Gross Value) | 13 365.00 | 13 365.00 | ||
492 Total Fixed Assets (Increases) | 1 375.00 | 1 375.00 | ||
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