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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : N.TROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2019-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| Name | N.TROIS |
| Siren | 848743266 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 6569 |
| Management number | 2019B00316 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 112 315.00 | 112 315.00 | 112 315.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 89 153.00 | 89 153.00 | 89 153.00 | |
096 Total Current Assets + Prepaid Expenses | 201 573.00 | 201 573.00 | 201 573.00 | |
110 Total Assets | 201 573.00 | 201 573.00 | 201 573.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 39 539.00 | |||
142 Total Equity - Total I | 49 539.00 | |||
156 Loans and similar debts | 73.00 | |||
166 Suppliers and related accounts | 6 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 937.00 | |||
172 Other debts | 145 431.00 | |||
176 Total debts | 152 034.00 | |||
180 Liabilities Total | 201 573.00 | |||
195 Of which payables due in more than one year | 145 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 000.00 | 195 000.00 | ||
232 Total operating income excluding VAT | 195 000.00 | 195 000.00 | ||
234 Purchases of goods (including customs duties) | 225 200.00 | 225 200.00 | ||
236 Inventory change (goods) | -112 315.00 | -112 315.00 | ||
242 Other external expenses | 29 637.00 | 29 637.00 | ||
244 Taxes, duties and similar payments | 1 858.00 | 1 858.00 | ||
252 Social security contributions | 1 182.00 | 1 182.00 | ||
264 Total operating expenses | 145 563.00 | 145 563.00 | ||
270 Operating profit | 49 437.00 | 49 437.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 1 407.00 | 1 407.00 | ||
306 Income tax's | 8 494.00 | 8 494.00 | ||
310 Profit or loss | 39 539.00 | 39 539.00 | ||
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