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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : NBM CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | NBM CONSTRUCTION |
| Siren | 809289770 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 957 |
| Management number | 2015B00198 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 6 973.00 | 6 973.00 | 6 973.00 | |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 3 679.00 | 3 679.00 | 3 679.00 | |
096 Total Current Assets + Prepaid Expenses | 10 797.00 | 10 797.00 | 10 797.00 | |
110 Total Assets | 10 847.00 | 10 847.00 | 10 847.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -429.00 | |||
142 Total Equity - Total I | 571.00 | |||
156 Loans and similar debts | 1 932.00 | |||
166 Suppliers and related accounts | 1 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 051.00 | |||
172 Other debts | 6 873.00 | |||
176 Total debts | 10 275.00 | |||
180 Liabilities Total | 10 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 836.00 | 72 836.00 | ||
232 Total operating income excluding VAT | 72 836.00 | 72 836.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 802.00 | 20 802.00 | ||
242 Other external expenses | 52 397.00 | 52 397.00 | ||
264 Total operating expenses | 73 199.00 | 73 199.00 | ||
270 Operating profit | -362.00 | -362.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
310 Profit or loss | -429.00 | -429.00 | ||
374 Amount of VAT collected | 7 942.00 | 7 942.00 | ||
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