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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : N&C Team Shoes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-09-30 | Simplified |
| Name | N&C Team Shoes |
| Siren | 902926955 |
| Closing | 2022-09-30 |
| Registry code | 2801 |
| Registration number | B2023/000850 |
| Management number | 2021B00994 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28210 NOGENT-LE-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 820.00 | 381.00 | 1 439.00 | 1 820.00 |
044 Total Fixed Assets | 1 820.00 | 381.00 | 1 439.00 | 1 820.00 |
060 Merchandise inventory | 6 190.00 | 6 190.00 | 6 190.00 | |
064 Advances and down payments on orders | 57.00 | 57.00 | 57.00 | |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
084 Cash | 7 877.00 | 7 877.00 | 7 877.00 | |
092 Prepaid expenses | 758.00 | 758.00 | 758.00 | |
096 Total Current Assets + Prepaid Expenses | 15 317.00 | 15 317.00 | 15 317.00 | |
110 Total Assets | 17 137.00 | 381.00 | 16 756.00 | 17 137.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -1 806.00 | |||
142 Total Equity - Total I | 5 694.00 | |||
166 Suppliers and related accounts | 1 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 670.00 | |||
172 Other debts | 9 309.00 | |||
176 Total debts | 11 062.00 | |||
180 Liabilities Total | 16 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 582.00 | 38 582.00 | ||
230 Other income | 4 728.00 | 4 728.00 | ||
232 Total operating income excluding VAT | 43 310.00 | 43 310.00 | ||
234 Purchases of goods (including customs duties) | 18 913.00 | 18 913.00 | ||
236 Inventory change (goods) | -6 190.00 | -6 190.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 282.00 | 282.00 | ||
242 Other external expenses | 25 800.00 | 25 800.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 3 481.00 | 3 481.00 | ||
252 Social security contributions | 2 369.00 | 2 369.00 | ||
254 Depreciation and amortization | 381.00 | 381.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 45 116.00 | 45 116.00 | ||
270 Operating profit | -1 806.00 | -1 806.00 | ||
310 Profit or loss | -1 806.00 | -1 806.00 | ||
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