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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : SARL MERRANDERIE CHRISTOPHE NAULOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-29 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-06 | Partially confidential | 2020-09-30 | Simplified |
| 2019-07-01 | Public | 2018-09-30 | Simplified |
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | SARL MERRANDERIE CHRISTOPHE NAULOT |
| Siren | 528269764 |
| Closing | 2022-09-30 |
| Registry code | 7102 |
| Registration number | 355 |
| Management number | 2010B00519 |
| Activity code | 0220Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71270 Pourlans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 550.00 | 1 550.00 | 1 550.00 | |
028 Tangible Assets | 537 035.00 | 265 373.00 | 271 662.00 | 537 035.00 |
040 Financial Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
044 Total Fixed Assets | 540 100.00 | 266 923.00 | 273 177.00 | 540 100.00 |
060 Merchandise inventory | 725 223.00 | 725 223.00 | 725 223.00 | |
068 Receivables – Trade and related accounts | 186 416.00 | 186 416.00 | 186 416.00 | |
072 Receivables – Other | 2 121.00 | 2 121.00 | 2 121.00 | |
084 Cash | 9 717.00 | 9 717.00 | 9 717.00 | |
092 Prepaid expenses | 8 008.00 | 8 008.00 | 8 008.00 | |
096 Total Current Assets + Prepaid Expenses | 931 485.00 | 931 485.00 | 931 485.00 | |
110 Total Assets | 1 471 585.00 | 266 923.00 | 1 204 662.00 | 1 471 585.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 242 210.00 | |||
136 Profit for the Year | 8 961.00 | |||
142 Total Equity - Total I | 256 670.00 | |||
156 Loans and similar debts | 746 404.00 | |||
166 Suppliers and related accounts | 124 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 335.00 | |||
172 Other debts | 76 935.00 | |||
176 Total debts | 947 992.00 | |||
180 Liabilities Total | 1 204 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 844.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 844.00 | 2 844.00 | ||
490 Total Fixed Assets (Gross Value) | 538 696.00 | 538 696.00 | ||
492 Total Fixed Assets (Increases) | 2 844.00 | 2 844.00 | ||
494 Total Fixed Assets (Decreases) | 1 440.00 | 1 440.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 333.00 | 333.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 333.00 | 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 159 819.00 | 159 819.00 | ||
378 Amount of deductible VAT on goods and services | 155 679.00 | 155 679.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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