Grow your business safely with SARL MERRANDERIE CHRISTOPHE NAULOT
All the information you need about SARL MERRANDERIE CHRISTOPHE NAULOT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MERRANDERIE CHRISTOPHE NAULOT >
BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : SARL MERRANDERIE CHRISTOPHE NAULOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-29 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-06 | Partially confidential | 2020-09-30 | Simplified |
| 2019-07-01 | Public | 2018-09-30 | Simplified |
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | SARL MERRANDERIE CHRISTOPHE NAULOT |
| Siren | 528269764 |
| Closing | 2021-09-30 |
| Registry code | 7102 |
| Registration number | 1458 |
| Management number | 2010B00519 |
| Activity code | 0220Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71270 Pourlans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 550.00 | 1 550.00 | 1 550.00 | |
028 Tangible Assets | 535 632.00 | 212 676.00 | 322 955.00 | 535 632.00 |
040 Financial Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
044 Total Fixed Assets | 538 696.00 | 214 226.00 | 324 470.00 | 538 696.00 |
060 Merchandise inventory | 702 332.00 | 702 332.00 | 702 332.00 | |
068 Receivables – Trade and related accounts | 17 872.00 | 17 872.00 | 17 872.00 | |
072 Receivables – Other | 36 433.00 | 36 433.00 | 36 433.00 | |
084 Cash | 32 528.00 | 32 528.00 | 32 528.00 | |
092 Prepaid expenses | 6 630.00 | 6 630.00 | 6 630.00 | |
096 Total Current Assets + Prepaid Expenses | 795 795.00 | 795 795.00 | 795 795.00 | |
110 Total Assets | 1 334 492.00 | 214 226.00 | 1 120 266.00 | 1 334 492.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 235 889.00 | |||
136 Profit for the Year | 6 320.00 | |||
142 Total Equity - Total I | 247 710.00 | |||
156 Loans and similar debts | 784 661.00 | |||
166 Suppliers and related accounts | 3 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398.00 | |||
172 Other debts | 84 704.00 | |||
176 Total debts | 872 556.00 | |||
180 Liabilities Total | 1 120 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 231 203.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 177 971.00 | 177 971.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 23 261.00 | 23 261.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 29 972.00 | 29 972.00 | ||
490 Total Fixed Assets (Gross Value) | 307 493.00 | 307 493.00 | ||
492 Total Fixed Assets (Increases) | 231 203.00 | 231 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 168 538.00 | 168 538.00 | ||
378 Amount of deductible VAT on goods and services | 184 613.00 | 184 613.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
