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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : NAS'MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| Name | NAS'MARKET |
| Siren | 884118746 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 7169 |
| Management number | 2020B00493 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pélissanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 599.00 | 1 599.00 | 1 599.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 6 599.00 | 6 599.00 | 6 599.00 | |
072 Receivables – Other | 26 872.00 | 26 872.00 | 26 872.00 | |
084 Cash | 22 633.00 | 22 633.00 | 22 633.00 | |
096 Total Current Assets + Prepaid Expenses | 49 505.00 | 49 505.00 | 49 505.00 | |
110 Total Assets | 56 104.00 | 56 104.00 | 56 104.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 727.00 | |||
142 Total Equity - Total I | 33 727.00 | |||
166 Suppliers and related accounts | 980.00 | |||
172 Other debts | 21 397.00 | |||
176 Total debts | 22 377.00 | |||
180 Liabilities Total | 56 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 661.00 | 131 661.00 | ||
232 Total operating income excluding VAT | 131 661.00 | 131 661.00 | ||
234 Purchases of goods (including customs duties) | 74 064.00 | 74 064.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97.00 | 97.00 | ||
242 Other external expenses | 16 217.00 | 16 217.00 | ||
250 Staff compensation | 2 324.00 | 2 324.00 | ||
252 Social security contributions | 386.00 | 386.00 | ||
264 Total operating expenses | 93 089.00 | 93 089.00 | ||
270 Operating profit | 38 572.00 | 38 572.00 | ||
306 Income tax's | 5 845.00 | 5 845.00 | ||
310 Profit or loss | 32 727.00 | 32 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 599.00 | 6 599.00 | ||
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