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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : SOCIETE DES NOUVELLES DU LOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE DES NOUVELLES DU LOT |
| Siren | 433229127 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 1316 |
| Management number | 2000B00227 |
| Activity code | 5814Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 720.00 | |||
096 Total Current Assets + Prepaid Expenses | 6 720.00 | |||
110 Total Assets | 6 720.00 | |||
120 Share or Individual Capital | 305.00 | |||
132 Other Reserves | 480.00 | |||
136 Profit for the Year | 5 935.00 | |||
142 Total Equity - Total I | 6 720.00 | |||
180 Liabilities Total | 6 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 061.00 | 6.00 | 33 061.00 | |
232 Total operating income excluding VAT | 33 061.00 | 33 061.00 | ||
234 Purchases of goods (including customs duties) | 15 445.00 | 15 445.00 | ||
242 Other external expenses | 5 613.00 | 5 613.00 | ||
244 Taxes, duties and similar payments | 4 052.00 | 4 052.00 | ||
262 Other expenses | 3 005.00 | 3 005.00 | ||
264 Total operating expenses | 28 115.00 | 28 115.00 | ||
270 Operating profit | 4 946.00 | 4 946.00 | ||
310 Profit or loss | 4 946.00 | 4 946.00 | ||
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