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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : NL TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | NL TRADE |
| Siren | 830591970 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 13739 |
| Management number | 2020B01735 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 623.00 | 2 799.00 | 1 824.00 | 4 623.00 |
044 Total Fixed Assets | 4 623.00 | 2 799.00 | 1 824.00 | 4 623.00 |
060 Merchandise inventory | 2 930.00 | 2 930.00 | 2 930.00 | |
068 Receivables – Trade and related accounts | 6 840.00 | 6 840.00 | 6 840.00 | |
072 Receivables – Other | 1 269.00 | 1 269.00 | 1 269.00 | |
084 Cash | 1 184.00 | 1 184.00 | 1 184.00 | |
096 Total Current Assets + Prepaid Expenses | 12 223.00 | 12 223.00 | 12 223.00 | |
110 Total Assets | 16 846.00 | 2 799.00 | 14 046.00 | 16 846.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 175.00 | |||
136 Profit for the Year | -7 456.00 | |||
142 Total Equity - Total I | 4 818.00 | |||
166 Suppliers and related accounts | 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293.00 | |||
172 Other debts | 8 894.00 | |||
176 Total debts | 9 228.00 | |||
180 Liabilities Total | 14 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 309.00 | 4 309.00 | ||
232 Total operating income excluding VAT | 4 309.00 | 4 309.00 | ||
234 Purchases of goods (including customs duties) | 4 161.00 | 4 161.00 | ||
236 Inventory change (goods) | -215.00 | -215.00 | ||
242 Other external expenses | 6 379.00 | 6 379.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
254 Depreciation and amortization | 925.00 | 925.00 | ||
262 Other expenses | 114.00 | 114.00 | ||
264 Total operating expenses | 11 765.00 | 11 765.00 | ||
270 Operating profit | -7 456.00 | -7 456.00 | ||
310 Profit or loss | -7 456.00 | -7 456.00 | ||
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