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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : SARL N.E.L.V.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| Name | SARL N.E.L.V.E |
| Siren | 849547682 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3868 |
| Management number | 2019B00721 |
| Activity code | 1512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Saint-Hilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3.00 | 3.00 | 3.00 | |
044 Total Fixed Assets | 3.00 | 3.00 | 3.00 | |
060 Merchandise inventory | 2 470.00 | 2 470.00 | 2 470.00 | |
068 Receivables – Trade and related accounts | 651.00 | 651.00 | 651.00 | |
072 Receivables – Other | 1 265.00 | 1 265.00 | 1 265.00 | |
084 Cash | 170.00 | 170.00 | 170.00 | |
088 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 4 571.00 | 4 571.00 | 4 571.00 | |
110 Total Assets | 4 574.00 | 4 574.00 | 4 574.00 | |
120 Share or Individual Capital | 674.00 | |||
136 Profit for the Year | 164.00 | |||
142 Total Equity - Total I | 838.00 | |||
164 Advances and down payments received on current orders | -78.00 | |||
166 Suppliers and related accounts | 596.00 | |||
172 Other debts | 3 218.00 | |||
176 Total debts | 3 736.00 | |||
180 Liabilities Total | 4 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 297.00 | 297.00 | ||
214 Production of goods sold - France | 2 300.00 | 2 300.00 | ||
232 Total operating income excluding VAT | 2 597.00 | 2 597.00 | ||
236 Inventory change (goods) | -2 470.00 | -2 470.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 814.00 | 1 814.00 | ||
242 Other external expenses | 3 089.00 | 3 089.00 | ||
264 Total operating expenses | 2 433.00 | 2 433.00 | ||
270 Operating profit | 164.00 | 164.00 | ||
310 Profit or loss | 164.00 | 164.00 | ||
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