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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : S.A.R.L A NIULINCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2020-03-31 | Simplified |
| 2019-07-02 | Public | 2019-03-31 | Simplified |
| 2018-08-03 | Public | 2018-03-31 | Simplified |
| 2017-07-07 | Public | 2017-03-31 | Simplified |
| Name | S.A.R.L A NIULINCA |
| Siren | 435318514 |
| Closing | 2020-03-31 |
| Registry code | 2001 |
| Registration number | 2001 |
| Management number | 2001B00115 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20150 Ota |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 540.00 | 27 540.00 | 27 540.00 | |
044 Total Fixed Assets | 27 540.00 | 27 540.00 | 27 540.00 | |
072 Receivables – Other | 1 088.00 | 1 088.00 | 1 088.00 | |
084 Cash | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 1 286.00 | 1 286.00 | 1 286.00 | |
110 Total Assets | 28 826.00 | 27 540.00 | 1 286.00 | 28 826.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 617.00 | |||
134 Retained Earnings | -35 045.00 | |||
136 Profit for the Year | -14 261.00 | |||
142 Total Equity - Total I | -41 067.00 | |||
172 Other debts | 42 353.00 | |||
176 Total debts | 42 353.00 | |||
180 Liabilities Total | 1 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 534.00 | 19 534.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 19 545.00 | 19 545.00 | ||
234 Purchases of goods (including customs duties) | 8 789.00 | 8 789.00 | ||
236 Inventory change (goods) | 1 244.00 | 1 244.00 | ||
242 Other external expenses | 10 483.00 | 10 483.00 | ||
244 Taxes, duties and similar payments | 726.00 | 726.00 | ||
250 Staff compensation | 11 076.00 | 11 076.00 | ||
252 Social security contributions | 1 486.00 | 1 486.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 806.00 | 33 806.00 | ||
270 Operating profit | -14 261.00 | -14 261.00 | ||
310 Profit or loss | -14 261.00 | -14 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 540.00 | 27 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 907.00 | 3 907.00 | ||
378 Amount of deductible VAT on goods and services | 1 970.00 | 1 970.00 | ||
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