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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : NIGLO CHATRIE SARASVATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | NIGLO CHATRIE SARASVATI |
| Siren | 838612042 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 628 |
| Management number | 2018B00269 |
| Activity code | 4719B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13460 Saintes-Maries-de-la-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 100.00 | 4 100.00 | 4 100.00 | |
044 Total Fixed Assets | 4 100.00 | 4 100.00 | 4 100.00 | |
060 Merchandise inventory | 22 400.00 | 22 400.00 | 22 400.00 | |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
084 Cash | 27 529.00 | 27 529.00 | 27 529.00 | |
096 Total Current Assets + Prepaid Expenses | 50 420.00 | 50 420.00 | 50 420.00 | |
110 Total Assets | 54 520.00 | 54 520.00 | 54 520.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 417.00 | |||
134 Retained Earnings | 12 992.00 | |||
136 Profit for the Year | 2 767.00 | |||
142 Total Equity - Total I | 17 676.00 | |||
156 Loans and similar debts | 27 064.00 | |||
166 Suppliers and related accounts | 1 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 211.00 | |||
172 Other debts | 8 446.00 | |||
176 Total debts | 36 844.00 | |||
180 Liabilities Total | 54 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 968.00 | 113 968.00 | ||
226 Operating subsidies received | 7 481.00 | 7 481.00 | ||
230 Other income | 8 111.00 | 8 111.00 | ||
232 Total operating income excluding VAT | 129 559.00 | 129 559.00 | ||
234 Purchases of goods (including customs duties) | 57 959.00 | 57 959.00 | ||
236 Inventory change (goods) | -12 400.00 | -12 400.00 | ||
242 Other external expenses | 48 511.00 | 48 511.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
250 Staff compensation | 29 333.00 | 29 333.00 | ||
252 Social security contributions | 2 472.00 | 2 472.00 | ||
264 Total operating expenses | 126 084.00 | 126 084.00 | ||
270 Operating profit | 3 475.00 | 3 475.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
306 Income tax's | 488.00 | 488.00 | ||
310 Profit or loss | 2 767.00 | 2 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 100.00 | 4 100.00 | ||
492 Total Fixed Assets (Increases) | 4 100.00 | 4 100.00 | ||
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