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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : NUBWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-27 | Public | 2013-12-31 | Simplified |
| Name | NUBWAY |
| Siren | 449212737 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 3858 |
| Management number | 2003B02032 |
| Activity code | 4771Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 641.00 | 18 614.00 | 11 026.00 | 29 641.00 |
040 Financial Assets | 22 858.00 | 22 858.00 | 22 858.00 | |
044 Total Fixed Assets | 52 499.00 | 18 614.00 | 33 884.00 | 52 499.00 |
068 Receivables – Trade and related accounts | 13 737.00 | 13 737.00 | 13 737.00 | |
072 Receivables – Other | 3 267.00 | 3 267.00 | 3 267.00 | |
084 Cash | 14 968.00 | 14 968.00 | 14 968.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 31 974.00 | 31 974.00 | 31 974.00 | |
110 Total Assets | 84 473.00 | 18 614.00 | 65 858.00 | 84 473.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 44 234.00 | |||
136 Profit for the Year | -608.00 | |||
142 Total Equity - Total I | 51 876.00 | |||
166 Suppliers and related accounts | 4 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 524.00 | |||
172 Other debts | 9 324.00 | |||
176 Total debts | 13 982.00 | |||
180 Liabilities Total | 65 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 938.00 | 56 751.00 | 47 938.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 47 939.00 | 56 754.00 | 47 939.00 | |
234 Purchases of goods (including customs duties) | 17 793.00 | 21 617.00 | 17 793.00 | |
242 Other external expenses | 28 140.00 | 22 026.00 | 28 140.00 | |
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 645.00 | 635.00 | 645.00 | |
250 Staff compensation | 1 426.00 | |||
252 Social security contributions | 758.00 | 401.00 | 758.00 | |
254 Depreciation and amortization | 1 209.00 | 992.00 | 1 209.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 548.00 | 47 098.00 | 48 548.00 | |
270 Operating profit | -608.00 | 9 655.00 | -608.00 | |
310 Profit or loss | -608.00 | 9 655.00 | -608.00 | |
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 4 262.00 | 4 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 502.00 | 2 502.00 | ||
490 Total Fixed Assets (Gross Value) | 52 500.00 | 52 500.00 | ||
492 Total Fixed Assets (Increases) | 2 502.00 | 2 502.00 | ||
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