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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : NIMES ECO MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| Name | NIMES ECO MARCHE |
| Siren | 882148414 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/004649 |
| Management number | 2020B00568 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 290.00 | 22.00 | 1 268.00 | 1 290.00 |
044 Total Fixed Assets | 1 290.00 | 22.00 | 1 268.00 | 1 290.00 |
060 Merchandise inventory | 9 450.00 | 9 450.00 | 9 450.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 4 043.00 | 4 043.00 | 4 043.00 | |
096 Total Current Assets + Prepaid Expenses | 13 517.00 | 13 517.00 | 13 517.00 | |
110 Total Assets | 14 807.00 | 22.00 | 14 785.00 | 14 807.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 746.00 | |||
142 Total Equity - Total I | 7 746.00 | |||
166 Suppliers and related accounts | 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 145.00 | |||
172 Other debts | 6 336.00 | |||
176 Total debts | 7 039.00 | |||
180 Liabilities Total | 14 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 34 373.00 | 34 373.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 34 373.00 | 34 373.00 | ||
234 Purchases of goods (including customs duties) | 27 629.00 | 27 629.00 | ||
236 Inventory change (goods) | -9 450.00 | -9 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58.00 | 58.00 | ||
242 Other external expenses | 9 677.00 | 9 677.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
264 Total operating expenses | 27 936.00 | 27 936.00 | ||
270 Operating profit | 6 437.00 | 6 437.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
306 Income tax's | 1 191.00 | 1 191.00 | ||
310 Profit or loss | 6 746.00 | 6 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 290.00 | 1 290.00 | ||
492 Total Fixed Assets (Increases) | 1 290.00 | 1 290.00 | ||
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