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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : BNADAM'S INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| Name | BNADAM'S INVEST |
| Siren | 892955329 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 3167 |
| Management number | 2021B00177 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 3 405.00 | 3 405.00 | 3 405.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 7 146.00 | 7 146.00 | 7 146.00 | |
096 Total Current Assets + Prepaid Expenses | 25 775.00 | 25 775.00 | 25 775.00 | |
110 Total Assets | 25 775.00 | 25 775.00 | 25 775.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 158.00 | |||
134 Retained Earnings | 2 996.00 | |||
136 Profit for the Year | -2 024.00 | |||
142 Total Equity - Total I | 3 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 077.00 | |||
172 Other debts | 22 645.00 | |||
176 Total debts | 22 645.00 | |||
180 Liabilities Total | 25 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 601.00 | |||
232 Total operating income excluding VAT | 6 601.00 | |||
234 Purchases of goods (including customs duties) | 15 000.00 | |||
236 Inventory change (goods) | -15 000.00 | |||
242 Other external expenses | 1 810.00 | 2 471.00 | 1 810.00 | |
244 Taxes, duties and similar payments | 214.00 | 420.00 | 214.00 | |
264 Total operating expenses | 2 024.00 | 2 891.00 | 2 024.00 | |
270 Operating profit | -2 024.00 | 3 709.00 | -2 024.00 | |
306 Income tax's | 556.00 | |||
310 Profit or loss | -2 024.00 | 3 153.00 | -2 024.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 320.00 | 1 320.00 | ||
378 Amount of deductible VAT on goods and services | 262.00 | 262.00 | ||
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