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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : NAT - ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | NAT - ETANCHEITE |
| Siren | 790235121 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4248 |
| Management number | 2013B00153 |
| Activity code | 4391B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 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 | 28 632.00 | 28 632.00 | 28 632.00 | |
072 Receivables – Other | 6 160.00 | 6 160.00 | 6 160.00 | |
084 Cash | 16 985.00 | 16 985.00 | 16 985.00 | |
096 Total Current Assets + Prepaid Expenses | 51 777.00 | 51 777.00 | 51 777.00 | |
110 Total Assets | 51 777.00 | 51 777.00 | 51 777.00 | |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 14 469.00 | |||
136 Profit for the Year | 13 879.00 | |||
142 Total Equity - Total I | 36 048.00 | |||
166 Suppliers and related accounts | 12 504.00 | |||
172 Other debts | 3 225.00 | |||
176 Total debts | 15 729.00 | |||
180 Liabilities Total | 51 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 215.00 | 144 816.00 | 144 215.00 | |
232 Total operating income excluding VAT | 144 215.00 | 144 816.00 | 144 215.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 823.00 | 5 085.00 | 6 823.00 | |
242 Other external expenses | 96 901.00 | 104 884.00 | 96 901.00 | |
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 181.00 | 176.00 | 181.00 | |
250 Staff compensation | 17 577.00 | 13 113.00 | 17 577.00 | |
252 Social security contributions | 8 854.00 | 7 089.00 | 8 854.00 | |
264 Total operating expenses | 130 336.00 | 130 347.00 | 130 336.00 | |
270 Operating profit | 13 879.00 | 14 469.00 | 13 879.00 | |
310 Profit or loss | 13 879.00 | 14 469.00 | 13 879.00 | |
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