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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : NOAM HOME FRAGRANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| Name | NOAM HOME FRAGRANCES |
| Siren | 888023702 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 843 |
| Management number | 2020B01770 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY-BEAUBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 521.00 | 2 521.00 | 2 521.00 | |
084 Cash | 41 092.00 | 41 092.00 | 41 092.00 | |
096 Total Current Assets + Prepaid Expenses | 43 613.00 | 43 613.00 | 43 613.00 | |
110 Total Assets | 43 613.00 | 43 613.00 | 43 613.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 828.00 | |||
142 Total Equity - Total I | 2 828.00 | |||
166 Suppliers and related accounts | 30 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 10 349.00 | |||
176 Total debts | 40 785.00 | |||
180 Liabilities Total | 43 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 709.00 | 40 709.00 | ||
232 Total operating income excluding VAT | 40 709.00 | 40 709.00 | ||
234 Purchases of goods (including customs duties) | 19 992.00 | 19 992.00 | ||
236 Inventory change (goods) | -2 521.00 | -2 521.00 | ||
242 Other external expenses | 15 443.00 | 15 443.00 | ||
250 Staff compensation | 5 202.00 | 5 202.00 | ||
252 Social security contributions | 327.00 | 327.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 38 477.00 | 38 477.00 | ||
270 Operating profit | 2 232.00 | 2 232.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
306 Income tax's | 323.00 | 323.00 | ||
310 Profit or loss | 1 828.00 | 1 828.00 | ||
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