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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : NOMAD ART TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| Name | NOMAD ART TRADE |
| Siren | 820617660 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 136545 |
| Management number | 2016B13979 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 69 316.00 | 69 316.00 | 69 316.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 15 904.00 | 15 904.00 | 15 904.00 | |
096 Total Current Assets + Prepaid Expenses | 85 580.00 | 85 580.00 | 85 580.00 | |
110 Total Assets | 85 580.00 | 85 580.00 | 85 580.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 754.00 | |||
136 Profit for the Year | 10 126.00 | |||
142 Total Equity - Total I | -628.00 | |||
166 Suppliers and related accounts | 34 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 322.00 | |||
172 Other debts | 51 340.00 | |||
176 Total debts | 86 208.00 | |||
180 Liabilities Total | 85 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 941.00 | 17 600.00 | 59 941.00 | |
232 Total operating income excluding VAT | 59 941.00 | 17 600.00 | 59 941.00 | |
236 Inventory change (goods) | 44 706.00 | 9 170.00 | 44 706.00 | |
242 Other external expenses | 3 322.00 | 3 150.00 | 3 322.00 | |
264 Total operating expenses | 48 029.00 | 12 321.00 | 48 029.00 | |
270 Operating profit | 11 913.00 | 5 279.00 | 11 913.00 | |
306 Income tax's | 1 787.00 | 1 787.00 | ||
310 Profit or loss | 10 126.00 | 5 279.00 | 10 126.00 | |
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