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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : FRENCH NAPHTALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| Name | FRENCH NAPHTALINE |
| Siren | 848876553 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2023/000716 |
| Management number | 2019B00461 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 759.00 | 4 759.00 | 4 759.00 | |
068 Receivables – Trade and related accounts | 203.00 | 203.00 | 203.00 | |
072 Receivables – Other | 926.00 | 926.00 | 926.00 | |
084 Cash | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 6 388.00 | 6 388.00 | 6 388.00 | |
110 Total Assets | 6 388.00 | 6 388.00 | 6 388.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 135.00 | |||
136 Profit for the Year | -3 470.00 | |||
142 Total Equity - Total I | -10 606.00 | |||
166 Suppliers and related accounts | 3 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 917.00 | |||
172 Other debts | 13 980.00 | |||
176 Total debts | 16 994.00 | |||
180 Liabilities Total | 6 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 265.00 | 4 265.00 | ||
232 Total operating income excluding VAT | 4 265.00 | 4 265.00 | ||
234 Purchases of goods (including customs duties) | 4 054.00 | 4 054.00 | ||
236 Inventory change (goods) | -1 231.00 | -1 231.00 | ||
242 Other external expenses | 4 903.00 | 4 903.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 7 736.00 | 7 736.00 | ||
270 Operating profit | -3 470.00 | -3 470.00 | ||
310 Profit or loss | -3 470.00 | -3 470.00 | ||
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