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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : NAB'PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-02-11 | Public | 2019-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | NAB'PHONE |
| Siren | 788675551 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 2275 |
| Management number | 2012B00902 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 141.00 | 12 621.00 | 22 520.00 | 35 141.00 |
040 Financial Assets | 706.00 | 706.00 | 706.00 | |
044 Total Fixed Assets | 35 847.00 | 12 621.00 | 23 226.00 | 35 847.00 |
060 Merchandise inventory | 5 701.00 | 5 701.00 | 5 701.00 | |
068 Receivables – Trade and related accounts | 3 100.00 | 3 100.00 | 3 100.00 | |
072 Receivables – Other | 3 844.00 | 3 844.00 | 3 844.00 | |
084 Cash | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 13 031.00 | 13 031.00 | 13 031.00 | |
110 Total Assets | 48 878.00 | 12 621.00 | 36 257.00 | 48 878.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 020.00 | |||
136 Profit for the Year | 194.00 | |||
142 Total Equity - Total I | -5 826.00 | |||
156 Loans and similar debts | 2 310.00 | |||
166 Suppliers and related accounts | 15 863.00 | |||
172 Other debts | 23 910.00 | |||
176 Total debts | 42 083.00 | |||
180 Liabilities Total | 36 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 422.00 | 59 422.00 | ||
230 Other income | 1 355.00 | 1 355.00 | ||
232 Total operating income excluding VAT | 60 777.00 | 60 777.00 | ||
234 Purchases of goods (including customs duties) | 30 458.00 | 30 458.00 | ||
236 Inventory change (goods) | -5 701.00 | -5 701.00 | ||
242 Other external expenses | 28 455.00 | 28 455.00 | ||
250 Staff compensation | 3 421.00 | 3 421.00 | ||
252 Social security contributions | 750.00 | 750.00 | ||
254 Depreciation and amortization | 3 200.00 | 3 200.00 | ||
264 Total operating expenses | 60 583.00 | 60 583.00 | ||
270 Operating profit | 194.00 | 194.00 | ||
310 Profit or loss | 194.00 | 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 847.00 | 35 847.00 | ||
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