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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : NINI GARBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| Name | NINI GARBI |
| Siren | 891417438 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 12612 |
| Management number | 2020B01398 |
| Activity code | 4778C |
| Closing date n-1 | 2020-11-23 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 040.00 | 160.00 | 880.00 | 1 040.00 |
044 Total Fixed Assets | 1 040.00 | 160.00 | 880.00 | 1 040.00 |
060 Merchandise inventory | 9 231.00 | 9 231.00 | 9 231.00 | |
072 Receivables – Other | 415.00 | 415.00 | 415.00 | |
084 Cash | 455.00 | 455.00 | 455.00 | |
092 Prepaid expenses | 1 009.00 | 1 009.00 | 1 009.00 | |
096 Total Current Assets + Prepaid Expenses | 11 110.00 | 11 110.00 | 11 110.00 | |
110 Total Assets | 12 150.00 | 160.00 | 11 990.00 | 12 150.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -7 468.00 | |||
142 Total Equity - Total I | 2 532.00 | |||
166 Suppliers and related accounts | 1 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 860.00 | |||
172 Other debts | 8 144.00 | |||
176 Total debts | 9 458.00 | |||
180 Liabilities Total | 11 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 142.00 | 4 142.00 | ||
218 Production of services sold - France | 21.00 | 21.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 164.00 | 4 164.00 | ||
234 Purchases of goods (including customs duties) | 12 559.00 | 12 559.00 | ||
236 Inventory change (goods) | -9 231.00 | -9 231.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | 7 302.00 | 7 302.00 | ||
250 Staff compensation | 316.00 | 316.00 | ||
252 Social security contributions | 466.00 | 466.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
264 Total operating expenses | 11 632.00 | 11 632.00 | ||
270 Operating profit | -7 468.00 | -7 468.00 | ||
310 Profit or loss | -7 468.00 | -7 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 040.00 | 1 040.00 | ||
492 Total Fixed Assets (Increases) | 1 040.00 | 1 040.00 | ||
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