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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : SARL AN NHIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-09-30 | Simplified |
| Name | SARL AN NHIEN |
| Siren | 844048538 |
| Closing | 2019-09-30 |
| Registry code | 8701 |
| Registration number | 1266 |
| Management number | 2018B00748 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 684.00 | 3 316.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 684.00 | 3 316.00 | 4 000.00 |
050 Raw materials, supplies, in progress | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 5 198.00 | 5 198.00 | 5 198.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 5 913.00 | 5 913.00 | 5 913.00 | |
110 Total Assets | 9 913.00 | 684.00 | 9 229.00 | 9 913.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 99.00 | |||
132 Other Reserves | 1 888.00 | |||
136 Profit for the Year | 1 988.00 | |||
142 Total Equity - Total I | 3 988.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 944.00 | |||
172 Other debts | 4 011.00 | |||
176 Total debts | 5 241.00 | |||
180 Liabilities Total | 9 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 693.00 | 33 693.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 33 693.00 | 33 693.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 753.00 | 15 753.00 | ||
240 Inventory changes (raw materials and supplies) | -320.00 | -320.00 | ||
242 Other external expenses | 15 057.00 | 15 057.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
250 Staff compensation | 140.00 | 140.00 | ||
252 Social security contributions | 84.00 | 84.00 | ||
254 Depreciation and amortization | 684.00 | 684.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 750.00 | 31 750.00 | ||
270 Operating profit | 1 944.00 | 1 944.00 | ||
306 Income tax's | -44.00 | -44.00 | ||
310 Profit or loss | 1 988.00 | 1 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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