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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : NATURAL BAMBOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| Name | NATURAL BAMBOU |
| Siren | 888324977 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 6542 |
| Management number | 2020B01786 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 920.00 | 2 920.00 | 2 920.00 | |
068 Receivables – Trade and related accounts | 377.00 | 377.00 | 377.00 | |
072 Receivables – Other | 753.00 | 753.00 | 753.00 | |
084 Cash | 3 065.00 | 3 065.00 | 3 065.00 | |
096 Total Current Assets + Prepaid Expenses | 7 115.00 | 7 115.00 | 7 115.00 | |
110 Total Assets | 7 115.00 | 7 115.00 | 7 115.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 234.00 | |||
142 Total Equity - Total I | 6 234.00 | |||
172 Other debts | 881.00 | |||
176 Total debts | 881.00 | |||
180 Liabilities Total | 7 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5.00 | 5.00 | ||
210 Sales of goods - France | 3 307.00 | 3 307.00 | ||
232 Total operating income excluding VAT | 3 307.00 | 3 307.00 | ||
234 Purchases of goods (including customs duties) | 2 540.00 | 2 540.00 | ||
236 Inventory change (goods) | -1 913.00 | -1 913.00 | ||
262 Other expenses | 1 446.00 | 1 446.00 | ||
264 Total operating expenses | 2 073.00 | 2 073.00 | ||
270 Operating profit | 1 234.00 | 1 234.00 | ||
310 Profit or loss | 1 234.00 | 1 234.00 | ||
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