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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : SARL MERRANDERIE CHRISTOPHE NAULOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-29 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-06 | Partially confidential | 2020-09-30 | Simplified |
| 2019-07-01 | Public | 2018-09-30 | Simplified |
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | SARL MERRANDERIE CHRISTOPHE NAULOT |
| Siren | 528269764 |
| Closing | 2020-09-30 |
| Registry code | 7102 |
| Registration number | 1932 |
| Management number | 2010B00519 |
| Activity code | 0220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71270 POURLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 550.00 | 1 550.00 | 1 550.00 | |
028 Tangible Assets | 304 428.00 | 163 832.00 | 140 596.00 | 304 428.00 |
040 Financial Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
044 Total Fixed Assets | 307 493.00 | 165 382.00 | 142 111.00 | 307 493.00 |
060 Merchandise inventory | 783 766.00 | 783 766.00 | 783 766.00 | |
064 Advances and down payments on orders | 17 000.00 | 17 000.00 | 17 000.00 | |
068 Receivables – Trade and related accounts | 17 545.00 | 17 545.00 | 17 545.00 | |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
084 Cash | 34 475.00 | 34 475.00 | 34 475.00 | |
092 Prepaid expenses | 3 309.00 | 3 309.00 | 3 309.00 | |
096 Total Current Assets + Prepaid Expenses | 856 606.00 | 856 606.00 | 856 606.00 | |
110 Total Assets | 1 164 099.00 | 165 382.00 | 998 718.00 | 1 164 099.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 164 554.00 | |||
136 Profit for the Year | 101 335.00 | |||
142 Total Equity - Total I | 271 389.00 | |||
156 Loans and similar debts | 597 878.00 | |||
166 Suppliers and related accounts | 2 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 540.00 | |||
172 Other debts | 126 759.00 | |||
176 Total debts | 727 328.00 | |||
180 Liabilities Total | 998 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 880.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 233.00 | 1 233.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 647.00 | 6 647.00 | ||
490 Total Fixed Assets (Gross Value) | 299 613.00 | 299 613.00 | ||
492 Total Fixed Assets (Increases) | 7 880.00 | 7 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 148 637.00 | 148 637.00 | ||
378 Amount of deductible VAT on goods and services | 219 296.00 | 219 296.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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