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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : SARL N.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | SARL N.J. |
| Siren | 492878749 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 4318 |
| Management number | 2006B00490 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 606.00 | 4 483.00 | 1 123.00 | 5 606.00 |
040 Financial Assets | 2 170.00 | 2 170.00 | 2 170.00 | |
044 Total Fixed Assets | 7 776.00 | 4 483.00 | 3 293.00 | 7 776.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 262 966.00 | 262 966.00 | 262 966.00 | |
084 Cash | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 263 114.00 | 263 114.00 | 263 114.00 | |
110 Total Assets | 270 890.00 | 4 483.00 | 266 407.00 | 270 890.00 |
120 Share or Individual Capital | 97 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -113 888.00 | |||
136 Profit for the Year | 50 217.00 | |||
142 Total Equity - Total I | 34 579.00 | |||
156 Loans and similar debts | 230 752.00 | |||
166 Suppliers and related accounts | 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 368.00 | |||
172 Other debts | 491.00 | |||
176 Total debts | 231 829.00 | |||
180 Liabilities Total | 266 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 000.00 | 120 000.00 | ||
222 Inventory production | -2 221.00 | 2 221.00 | -2 221.00 | |
230 Other income | 52 002.00 | 11 439.00 | 52 002.00 | |
232 Total operating income excluding VAT | 169 781.00 | 13 661.00 | 169 781.00 | |
234 Purchases of goods (including customs duties) | 65 000.00 | |||
236 Inventory change (goods) | 65 000.00 | -65 000.00 | 65 000.00 | |
242 Other external expenses | 7 269.00 | 6 478.00 | 7 269.00 | |
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 481.00 | 863.00 | 481.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | ||
254 Depreciation and amortization | 915.00 | 915.00 | 915.00 | |
262 Other expenses | 2 780.00 | |||
264 Total operating expenses | 103 666.00 | 11 036.00 | 103 666.00 | |
270 Operating profit | 66 115.00 | 2 625.00 | 66 115.00 | |
290 Exceptional income | 873.00 | |||
294 Financial expenses | 7 204.00 | 8 468.00 | 7 204.00 | |
300 Exceptional expenses | 8 694.00 | 8 694.00 | ||
310 Profit or loss | 50 217.00 | -4 970.00 | 50 217.00 | |
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