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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SARL NASA FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| Name | SARL NASA FOOD |
| Siren | 848152831 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 259 |
| Management number | 2019B00162 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02300 CHAUNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 7 740.00 | 7 740.00 | 7 740.00 | |
096 Total Current Assets + Prepaid Expenses | 7 907.00 | 7 907.00 | 7 907.00 | |
110 Total Assets | 7 907.00 | 7 907.00 | 7 907.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -300.00 | |||
136 Profit for the Year | 5 496.00 | |||
142 Total Equity - Total I | 5 496.00 | |||
156 Loans and similar debts | 1 611.00 | |||
172 Other debts | 800.00 | |||
176 Total debts | 2 411.00 | |||
180 Liabilities Total | 7 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 175.00 | 25 175.00 | ||
232 Total operating income excluding VAT | 25 175.00 | 25 175.00 | ||
234 Purchases of goods (including customs duties) | 10 085.00 | 10 085.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 905.00 | 905.00 | ||
242 Other external expenses | 6 536.00 | 6 536.00 | ||
250 Staff compensation | 1 711.00 | 1 711.00 | ||
252 Social security contributions | 31.00 | 31.00 | ||
264 Total operating expenses | 19 268.00 | 19 268.00 | ||
270 Operating profit | 5 907.00 | 5 907.00 | ||
306 Income tax's | 411.00 | 411.00 | ||
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