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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : SARL N.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | SARL N.J. |
| Siren | 492878749 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 3298 |
| Management number | 2006B00490 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 606.00 | 3 568.00 | 2 038.00 | 5 606.00 |
040 Financial Assets | 1 670.00 | 1 670.00 | 1 670.00 | |
044 Total Fixed Assets | 7 276.00 | 3 568.00 | 3 708.00 | 7 276.00 |
050 Raw materials, supplies, in progress | 2 221.00 | 2 221.00 | 2 221.00 | |
060 Merchandise inventory | 65 000.00 | 65 000.00 | 65 000.00 | |
072 Receivables – Other | 269 425.00 | 269 425.00 | 269 425.00 | |
084 Cash | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 336 878.00 | 336 878.00 | 336 878.00 | |
110 Total Assets | 344 154.00 | 3 568.00 | 340 586.00 | 344 154.00 |
120 Share or Individual Capital | 97 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -108 919.00 | |||
136 Profit for the Year | -4 970.00 | |||
142 Total Equity - Total I | -15 638.00 | |||
156 Loans and similar debts | 354 864.00 | |||
166 Suppliers and related accounts | 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 368.00 | |||
172 Other debts | 491.00 | |||
176 Total debts | 356 225.00 | |||
180 Liabilities Total | 340 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 500.00 | |||
222 Inventory production | 2 221.00 | 2 221.00 | ||
230 Other income | 11 439.00 | 38 759.00 | 11 439.00 | |
232 Total operating income excluding VAT | 13 661.00 | 101 259.00 | 13 661.00 | |
234 Purchases of goods (including customs duties) | 65 000.00 | 62 500.00 | 65 000.00 | |
236 Inventory change (goods) | -65 000.00 | -65 000.00 | ||
242 Other external expenses | 6 478.00 | 11 706.00 | 6 478.00 | |
243 (including business tax) | 863.00 | 863.00 | ||
244 Taxes, duties and similar payments | 863.00 | 456.00 | 863.00 | |
254 Depreciation and amortization | 915.00 | 707.00 | 915.00 | |
262 Other expenses | 2 780.00 | 4 395.00 | 2 780.00 | |
264 Total operating expenses | 11 036.00 | 79 763.00 | 11 036.00 | |
270 Operating profit | 2 625.00 | 21 496.00 | 2 625.00 | |
290 Exceptional income | 873.00 | 27.00 | 873.00 | |
294 Financial expenses | 8 468.00 | 7 511.00 | 8 468.00 | |
300 Exceptional expenses | 28.00 | |||
310 Profit or loss | -4 970.00 | 13 984.00 | -4 970.00 | |
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