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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : SARL N.P.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-09-30 | Simplified |
| 2020-05-27 | Public | 2019-09-30 | Simplified |
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | SARL N.P.I |
| Siren | 450519095 |
| Closing | 2020-09-30 |
| Registry code | 5906 |
| Registration number | 1956 |
| Management number | 2003B00329 |
| Activity code | 4332C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 930.00 | 15 708.00 | 222.00 | 15 930.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 17 230.00 | 15 708.00 | 1 522.00 | 17 230.00 |
050 Raw materials, supplies, in progress | 1 779.00 | 1 779.00 | 1 779.00 | |
068 Receivables – Trade and related accounts | 9 460.00 | 9 460.00 | 9 460.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 3 739.00 | 3 739.00 | 3 739.00 | |
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 15 586.00 | 15 586.00 | 15 586.00 | |
110 Total Assets | 32 816.00 | 15 708.00 | 17 108.00 | 32 816.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -26 198.00 | |||
136 Profit for the Year | 22 509.00 | |||
142 Total Equity - Total I | 3 812.00 | |||
166 Suppliers and related accounts | 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 126.00 | |||
172 Other debts | 13 159.00 | |||
176 Total debts | 13 296.00 | |||
180 Liabilities Total | 17 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 958.00 | 45 958.00 | ||
222 Inventory production | 320.00 | 320.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 46 280.00 | 46 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 626.00 | 7 626.00 | ||
240 Inventory changes (raw materials and supplies) | -154.00 | -154.00 | ||
242 Other external expenses | 10 800.00 | 10 800.00 | ||
243 (including business tax) | 736.00 | 736.00 | ||
244 Taxes, duties and similar payments | 801.00 | 801.00 | ||
250 Staff compensation | 2 976.00 | 2 976.00 | ||
252 Social security contributions | 1 408.00 | 1 408.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 23 721.00 | 23 721.00 | ||
270 Operating profit | 22 559.00 | 22 559.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | 22 509.00 | 22 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 230.00 | 17 230.00 | ||
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