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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : NATH'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| Name | NATH'S |
| Siren | 877649129 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/015957 |
| Management number | 2019B01381 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 417.00 | 833.00 | 1 250.00 |
028 Tangible Assets | 1 000.00 | 333.00 | 667.00 | 1 000.00 |
044 Total Fixed Assets | 2 250.00 | 750.00 | 1 500.00 | 2 250.00 |
060 Merchandise inventory | 10 590.00 | 10 590.00 | 10 590.00 | |
072 Receivables – Other | 731.00 | 731.00 | 731.00 | |
092 Prepaid expenses | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 11 653.00 | 11 653.00 | 11 653.00 | |
110 Total Assets | 13 903.00 | 750.00 | 13 153.00 | 13 903.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -475.00 | |||
142 Total Equity - Total I | 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 428.00 | |||
172 Other debts | 12 629.00 | |||
176 Total debts | 12 629.00 | |||
180 Liabilities Total | 13 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 908.00 | 35 908.00 | ||
232 Total operating income excluding VAT | 35 908.00 | 35 908.00 | ||
234 Purchases of goods (including customs duties) | 38 300.00 | 38 300.00 | ||
236 Inventory change (goods) | -10 590.00 | -10 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 583.00 | 2 583.00 | ||
242 Other external expenses | 5 339.00 | 5 339.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 383.00 | 36 383.00 | ||
270 Operating profit | -475.00 | -475.00 | ||
310 Profit or loss | -475.00 | -475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 250.00 | 1 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 2 250.00 | 2 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 752.00 | 752.00 | ||
378 Amount of deductible VAT on goods and services | 832.00 | 832.00 | ||
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