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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : NCS AGRUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Public | 2014-12-31 | Simplified |
| Name | NCS AGRUM |
| Siren | 752954263 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 3366 |
| Management number | 2012B05233 |
| Activity code | 4781Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 599.00 | 599.00 | |
044 Total Fixed Assets | 599.00 | 599.00 | 599.00 | |
072 Receivables – Other | 3 078.00 | 3 078.00 | 3 078.00 | |
084 Cash | 1 390.00 | 1 390.00 | 1 390.00 | |
096 Total Current Assets + Prepaid Expenses | 4 468.00 | 4 468.00 | 4 468.00 | |
110 Total Assets | 5 067.00 | 5 067.00 | 5 067.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 501.00 | |||
136 Profit for the Year | 3 010.00 | |||
142 Total Equity - Total I | -2 491.00 | |||
156 Loans and similar debts | 62.00 | |||
166 Suppliers and related accounts | 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 990.00 | |||
172 Other debts | 7 557.00 | |||
176 Total debts | 7 557.00 | |||
180 Liabilities Total | 5 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 137.00 | 61 137.00 | ||
214 Production of goods sold - France | 50 220.00 | 50 220.00 | ||
232 Total operating income excluding VAT | 61 137.00 | 61 137.00 | ||
234 Purchases of goods (including customs duties) | 28 685.00 | 28 685.00 | ||
242 Other external expenses | 17 431.00 | 17 431.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 592.00 | 592.00 | ||
250 Staff compensation | 5 572.00 | 5 572.00 | ||
252 Social security contributions | 846.00 | 846.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 125.00 | 53 125.00 | ||
270 Operating profit | 8 012.00 | 8 012.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 4 982.00 | 4 982.00 | ||
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | 3 010.00 | 3 010.00 | ||
374 Amount of VAT collected | 3 363.00 | 3 363.00 | ||
376 Average staff size | 4.00 | 4.00 | ||
378 Amount of deductible VAT on goods and services | 4 288.00 | 4 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 599.00 | 599.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
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