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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : THE NAMCHE BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-10-31 | Simplified |
| 2021-12-16 | Public | 2021-10-31 | Simplified |
| 2021-02-09 | Public | 2020-10-31 | Simplified |
| 2020-01-02 | Public | 2019-10-31 | Simplified |
| 2019-11-19 | Public | 2018-10-31 | Complete |
| Name | THE NAMCHE BAZAR |
| Siren | 832298459 |
| Closing | 2021-10-31 |
| Registry code | 2104 |
| Registration number | 13520 |
| Management number | 2017B01053 |
| Activity code | 4778C |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21130 Saint-Seine-en-Bâche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | 8 247.00 | 8 247.00 | 8 247.00 | |
084 Cash | 15 873.00 | 15 873.00 | 15 873.00 | |
096 Total Current Assets + Prepaid Expenses | 24 120.00 | 24 120.00 | 24 120.00 | |
110 Total Assets | 24 120.00 | 24 120.00 | 24 120.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 594.00 | |||
136 Profit for the Year | 2 256.00 | |||
142 Total Equity - Total I | 2 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 911.00 | |||
172 Other debts | 21 170.00 | |||
176 Total debts | 21 170.00 | |||
180 Liabilities Total | 24 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 570.00 | 46 570.00 | ||
222 Inventory production | -3 682.00 | -3 682.00 | ||
232 Total operating income excluding VAT | 42 888.00 | 42 888.00 | ||
234 Purchases of goods (including customs duties) | 15 615.00 | 15 615.00 | ||
242 Other external expenses | 4 143.00 | 4 143.00 | ||
244 Taxes, duties and similar payments | 2 403.00 | 2 403.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
262 Other expenses | 18 232.00 | 18 232.00 | ||
264 Total operating expenses | 40 632.00 | 40 632.00 | ||
270 Operating profit | 2 256.00 | 2 256.00 | ||
310 Profit or loss | 2 255.00 | 2 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 239.00 | 239.00 | ||
490 Total Fixed Assets (Gross Value) | 239.00 | 239.00 | ||
494 Total Fixed Assets (Decreases) | 239.00 | 239.00 | ||
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