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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : AN JADIN AN NOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| Name | AN JADIN AN NOU |
| Siren | 890973654 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006235 |
| Management number | 2021B00173 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97117 PORT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 305.00 | 362.00 | 7 944.00 | 8 305.00 |
044 Total Fixed Assets | 8 305.00 | 362.00 | 7 944.00 | 8 305.00 |
060 Merchandise inventory | 19 860.00 | 19 860.00 | 19 860.00 | |
084 Cash | 5 556.00 | 5 556.00 | 5 556.00 | |
096 Total Current Assets + Prepaid Expenses | 25 417.00 | 25 417.00 | 25 417.00 | |
110 Total Assets | 33 722.00 | 362.00 | 33 360.00 | 33 722.00 |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | 31 767.00 | |||
142 Total Equity - Total I | 32 017.00 | |||
172 Other debts | 1 343.00 | |||
176 Total debts | 1 343.00 | |||
180 Liabilities Total | 33 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 389.00 | 158 389.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 162 889.00 | 162 889.00 | ||
234 Purchases of goods (including customs duties) | 135 775.00 | 135 775.00 | ||
236 Inventory change (goods) | -16 360.00 | -16 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 399.00 | 399.00 | ||
242 Other external expenses | 10 946.00 | 10 946.00 | ||
254 Depreciation and amortization | 362.00 | 362.00 | ||
264 Total operating expenses | 131 121.00 | 131 121.00 | ||
270 Operating profit | 31 767.00 | 31 767.00 | ||
310 Profit or loss | 31 767.00 | 31 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 449.00 | 5 449.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 980.00 | 980.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 876.00 | 1 876.00 | ||
492 Total Fixed Assets (Increases) | 8 305.00 | 8 305.00 | ||
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