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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : J. NAVERI COUVREUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Simplified |
| Name | J. NAVERI COUVREUR |
| Siren | 881608061 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/033222 |
| Management number | 2020B00837 |
| Activity code | 4399C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 477.00 | 8 552.00 | 13 925.00 | 22 477.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 22 687.00 | 8 552.00 | 14 135.00 | 22 687.00 |
068 Receivables – Trade and related accounts | 13 154.00 | 13 154.00 | 13 154.00 | |
072 Receivables – Other | 7 618.00 | 7 618.00 | 7 618.00 | |
084 Cash | 30 103.00 | 30 103.00 | 30 103.00 | |
092 Prepaid expenses | 4 701.00 | 4 701.00 | 4 701.00 | |
096 Total Current Assets + Prepaid Expenses | 55 576.00 | 55 576.00 | 55 576.00 | |
110 Total Assets | 78 263.00 | 8 552.00 | 69 711.00 | 78 263.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 29 781.00 | |||
136 Profit for the Year | -4 252.00 | |||
142 Total Equity - Total I | 31 029.00 | |||
166 Suppliers and related accounts | 9 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 627.00 | |||
172 Other debts | 29 542.00 | |||
176 Total debts | 38 682.00 | |||
180 Liabilities Total | 69 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 567.00 | 6 567.00 | ||
218 Production of services sold - France | 145 146.00 | 145 788.00 | 145 146.00 | |
226 Operating subsidies received | 1 500.00 | 5 500.00 | 1 500.00 | |
230 Other income | 3 727.00 | 7.00 | 3 727.00 | |
232 Total operating income excluding VAT | 156 940.00 | 151 295.00 | 156 940.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 622.00 | 30 081.00 | 40 622.00 | |
242 Other external expenses | 35 717.00 | 23 423.00 | 35 717.00 | |
244 Taxes, duties and similar payments | 1 718.00 | 459.00 | 1 718.00 | |
250 Staff compensation | 51 348.00 | 29 081.00 | 51 348.00 | |
252 Social security contributions | 27 512.00 | 10 864.00 | 27 512.00 | |
254 Depreciation and amortization | 4 266.00 | 4 286.00 | 4 266.00 | |
262 Other expenses | 7.00 | 7.00 | 7.00 | |
264 Total operating expenses | 161 190.00 | 98 200.00 | 161 190.00 | |
270 Operating profit | -4 250.00 | 53 095.00 | -4 250.00 | |
290 Exceptional income | 15.00 | |||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 7 829.00 | |||
310 Profit or loss | -4 252.00 | 45 281.00 | -4 252.00 | |
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