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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : NETBITEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-07 | Public | 2017-12-31 | Simplified |
| 2017-03-17 | Public | 2016-12-31 | Simplified |
| Name | NETBITEC |
| Siren | 749841250 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 1464 |
| Management number | 2012B00270 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76350 Oissel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 413.00 | 605.00 | 808.00 | 1 413.00 |
044 Total Fixed Assets | 1 413.00 | 605.00 | 808.00 | 1 413.00 |
060 Merchandise inventory | 6 848.00 | 6 848.00 | 6 848.00 | |
068 Receivables – Trade and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
084 Cash | 2 324.00 | 2 324.00 | 2 324.00 | |
096 Total Current Assets + Prepaid Expenses | 11 152.00 | 11 152.00 | 11 152.00 | |
110 Total Assets | 12 565.00 | 605.00 | 11 960.00 | 12 565.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 2 082.00 | |||
136 Profit for the Year | 405.00 | |||
142 Total Equity - Total I | 10 488.00 | |||
166 Suppliers and related accounts | 1 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -30.00 | |||
172 Other debts | 101.00 | |||
176 Total debts | 1 473.00 | |||
180 Liabilities Total | 11 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 12 895.00 | 12 895.00 | ||
210 Sales of goods - France | 16 644.00 | 16 644.00 | ||
218 Production of services sold - France | 712.00 | 712.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 357.00 | 17 357.00 | ||
234 Purchases of goods (including customs duties) | 9 238.00 | 9 238.00 | ||
236 Inventory change (goods) | -1 268.00 | -1 268.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100.00 | 100.00 | ||
242 Other external expenses | 7 840.00 | 7 840.00 | ||
243 (including business tax) | -4 981.00 | -4 981.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
254 Depreciation and amortization | 471.00 | 471.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 881.00 | 16 881.00 | ||
270 Operating profit | 476.00 | 476.00 | ||
306 Income tax's | 71.00 | 71.00 | ||
310 Profit or loss | 405.00 | 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 413.00 | 1 413.00 | ||
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