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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : NARBONI WAGUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| Name | NARBONI WAGUET |
| Siren | 347384034 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 3813 |
| Management number | 2018B00695 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41400 Montrichard Val de Cher |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 417.00 | 417.00 | 417.00 | |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 507.00 | 417.00 | 90.00 | 507.00 |
060 Merchandise inventory | 91 550.00 | 91 550.00 | 91 550.00 | |
068 Receivables – Trade and related accounts | 1 652.00 | 1 652.00 | 1 652.00 | |
072 Receivables – Other | 2 798.00 | 2 798.00 | 2 798.00 | |
084 Cash | 115 539.00 | 115 539.00 | 115 539.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 211 575.00 | 211 575.00 | 211 575.00 | |
110 Total Assets | 212 082.00 | 417.00 | 211 665.00 | 212 082.00 |
120 Share or Individual Capital | 152.00 | |||
136 Profit for the Year | 23 624.00 | |||
142 Total Equity - Total I | 23 777.00 | |||
166 Suppliers and related accounts | 12 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 865.00 | |||
172 Other debts | 175 107.00 | |||
176 Total debts | 187 888.00 | |||
180 Liabilities Total | 211 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 927.00 | 927.00 | ||
210 Sales of goods - France | 182 218.00 | 166 342.00 | 182 218.00 | |
230 Other income | 1.00 | 212.00 | 1.00 | |
232 Total operating income excluding VAT | 182 219.00 | 166 553.00 | 182 219.00 | |
234 Purchases of goods (including customs duties) | 124 286.00 | 96 658.00 | 124 286.00 | |
236 Inventory change (goods) | -4 000.00 | -2 100.00 | -4 000.00 | |
242 Other external expenses | 26 889.00 | 27 925.00 | 26 889.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 883.00 | 3 138.00 | 883.00 | |
250 Staff compensation | 9 390.00 | 9 245.00 | 9 390.00 | |
252 Social security contributions | 1 146.00 | 7 583.00 | 1 146.00 | |
262 Other expenses | -1.00 | |||
264 Total operating expenses | 158 595.00 | 142 449.00 | 158 595.00 | |
270 Operating profit | 23 624.00 | 24 105.00 | 23 624.00 | |
300 Exceptional expenses | 18.00 | |||
310 Profit or loss | 23 624.00 | 24 087.00 | 23 624.00 | |
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