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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : NALVARRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| Name | NALVARRO |
| Siren | 891355067 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 18594 |
| Management number | 2020B02255 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84450 Jonquerettes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 40.00 | |||
BJ TOTAL (I) | 40.00 | |||
BX Customers and related accounts | 1 000.00 | |||
BZ Other receivables | 726.00 | |||
CF Cash and cash equivalents | 7 244.00 | |||
CJ TOTAL (II) | 8 970.00 | |||
CO Grand total (0 to V) | 9 010.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 427.00 | 427.00 | ||
DL TOTAL (I) | 1 927.00 | 1 927.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 987.00 | 3 987.00 | ||
DX Trade payables and related accounts | 1 823.00 | 1 823.00 | ||
DY Tax and social security liabilities | 1 184.00 | 1 184.00 | ||
EA Other liabilities | 90.00 | 90.00 | ||
EC TOTAL (IV) | 7 083.00 | 7 083.00 | ||
EE Grand total (I to V) | 9 010.00 | 9 010.00 | ||
EG Accrued income and payables due within one year | 7 083.00 | 7 083.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 21 042.00 | |||
FJ Net sales | 21 042.00 | |||
FO Operating subsidies | 2 000.00 | |||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 23 050.00 | |||
FU Purchases of raw materials and other supplies | 1 041.00 | |||
FW Other purchases and external expenses | 17 012.00 | |||
FX Taxes, duties, and similar payments | 62.00 | |||
FY Salaries and Wages | 4 005.00 | |||
FZ Social Security Contributions | 428.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 22 548.00 | |||
GG - OPERATING RESULT (I - II) | 502.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 502.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 75.00 | 75.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 050.00 | 23 050.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 623.00 | 22 623.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 427.00 | 427.00 | ||
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