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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : INCI NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| Name | INCI NEGOCE |
| Siren | 884410853 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 719 |
| Management number | 2020B00366 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41500 Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 41 488.00 | 41 488.00 | 41 488.00 | |
068 Receivables – Trade and related accounts | 2 304.00 | 2 304.00 | 2 304.00 | |
072 Receivables – Other | 2 912.00 | 2 912.00 | 2 912.00 | |
084 Cash | 12 593.00 | 12 593.00 | 12 593.00 | |
096 Total Current Assets + Prepaid Expenses | 59 297.00 | 59 297.00 | 59 297.00 | |
110 Total Assets | 59 297.00 | 59 297.00 | 59 297.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 883.00 | |||
142 Total Equity - Total I | 8 117.00 | |||
164 Advances and down payments received on current orders | 2 968.00 | |||
166 Suppliers and related accounts | 7 920.00 | |||
172 Other debts | 40 292.00 | |||
176 Total debts | 51 180.00 | |||
180 Liabilities Total | 59 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 050.00 | 9 050.00 | ||
232 Total operating income excluding VAT | 9 050.00 | 9 050.00 | ||
234 Purchases of goods (including customs duties) | 47 522.00 | 47 522.00 | ||
236 Inventory change (goods) | -41 488.00 | -41 488.00 | ||
242 Other external expenses | 2 993.00 | 2 993.00 | ||
244 Taxes, duties and similar payments | 1 907.00 | 1 907.00 | ||
264 Total operating expenses | 10 933.00 | 10 933.00 | ||
270 Operating profit | -1 883.00 | -1 883.00 | ||
310 Profit or loss | -1 883.00 | -1 883.00 | ||
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