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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : N.K.M BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-03-05 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | N.K.M BAT |
| Siren | 803095801 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 2726 |
| Management number | 2014B05059 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 187.00 | 4 187.00 | 4 187.00 | |
072 Receivables – Other | 4 373.00 | 4 373.00 | 4 373.00 | |
084 Cash | 1 722.00 | 1 722.00 | 1 722.00 | |
096 Total Current Assets + Prepaid Expenses | 10 282.00 | 10 282.00 | 10 282.00 | |
110 Total Assets | 10 282.00 | 10 282.00 | 10 282.00 | |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -9 506.00 | |||
136 Profit for the Year | 8 044.00 | |||
142 Total Equity - Total I | 2 538.00 | |||
166 Suppliers and related accounts | 1 193.00 | |||
172 Other debts | 6 551.00 | |||
176 Total debts | 7 744.00 | |||
180 Liabilities Total | 10 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -4 069.00 | -4 069.00 | ||
214 Production of goods sold - France | 122 532.00 | 122 532.00 | ||
232 Total operating income excluding VAT | 118 463.00 | 118 463.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 129.00 | 2 129.00 | ||
242 Other external expenses | 89 486.00 | 89 486.00 | ||
244 Taxes, duties and similar payments | 1 344.00 | 1 344.00 | ||
250 Staff compensation | 12 300.00 | 12 300.00 | ||
252 Social security contributions | 3 238.00 | 3 238.00 | ||
262 Other expenses | 503.00 | 503.00 | ||
264 Total operating expenses | 109 000.00 | 109 000.00 | ||
270 Operating profit | 9 463.00 | 9 463.00 | ||
306 Income tax's | 1 419.00 | 1 419.00 | ||
310 Profit or loss | 8 044.00 | 8 044.00 | ||
378 Amount of deductible VAT on goods and services | 102.00 | 102.00 | ||
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