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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : NOGENT EXOTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| Name | NOGENT EXOTIQUES |
| Siren | 900538778 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 6767 |
| Management number | 2021B00950 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 Nogent-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
060 Merchandise inventory | 7 422.00 | 7 422.00 | 7 422.00 | |
072 Receivables – Other | 13 362.00 | 13 362.00 | 13 362.00 | |
084 Cash | 5 518.00 | 5 518.00 | 5 518.00 | |
096 Total Current Assets + Prepaid Expenses | 26 302.00 | 26 302.00 | 26 302.00 | |
110 Total Assets | 30 202.00 | 30 202.00 | 30 202.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 935.00 | |||
142 Total Equity - Total I | 14 935.00 | |||
156 Loans and similar debts | 8 195.00 | |||
172 Other debts | 7 072.00 | |||
176 Total debts | 15 267.00 | |||
180 Liabilities Total | 30 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 136.00 | 45 136.00 | ||
232 Total operating income excluding VAT | 45 136.00 | 45 136.00 | ||
234 Purchases of goods (including customs duties) | 35 802.00 | 35 802.00 | ||
236 Inventory change (goods) | -7 422.00 | -7 422.00 | ||
242 Other external expenses | 1 425.00 | 1 425.00 | ||
250 Staff compensation | 113.00 | 113.00 | ||
264 Total operating expenses | 29 918.00 | 29 918.00 | ||
270 Operating profit | 15 218.00 | 15 218.00 | ||
306 Income tax's | 2 283.00 | 2 283.00 | ||
310 Profit or loss | 12 935.00 | 12 935.00 | ||
378 Amount of deductible VAT on goods and services | 2 773.00 | 2 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 900.00 | 3 900.00 | ||
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