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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : NB FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2018-03-31 | Simplified |
| 2017-06-22 | Public | 2015-03-31 | Simplified |
| Name | NB FOOD |
| Siren | 794460790 |
| Closing | 2015-03-31 |
| Registry code | 6901 |
| Registration number | B2017/019094 |
| Management number | 2013B03932 |
| Activity code | 5610C |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 727.00 | 14 727.00 | 14 727.00 | |
028 Tangible Assets | 12 153.00 | 3 878.00 | 8 275.00 | 12 153.00 |
044 Total Fixed Assets | 26 880.00 | 3 878.00 | 23 002.00 | 26 880.00 |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 3 130.00 | 3 130.00 | 3 130.00 | |
096 Total Current Assets + Prepaid Expenses | 3 636.00 | 3 636.00 | 3 636.00 | |
110 Total Assets | 30 516.00 | 3 878.00 | 26 638.00 | 30 516.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -8 556.00 | |||
136 Profit for the Year | 1 405.00 | |||
142 Total Equity - Total I | -6 151.00 | |||
156 Loans and similar debts | 329.00 | |||
166 Suppliers and related accounts | 4 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 075.00 | |||
172 Other debts | 28 102.00 | |||
176 Total debts | 32 790.00 | |||
180 Liabilities Total | 26 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 738.00 | 34 738.00 | ||
232 Total operating income excluding VAT | 34 738.00 | 34 738.00 | ||
234 Purchases of goods (including customs duties) | 11 466.00 | 11 466.00 | ||
236 Inventory change (goods) | -100.00 | -100.00 | ||
242 Other external expenses | 15 700.00 | 15 700.00 | ||
244 Taxes, duties and similar payments | 1 036.00 | 1 036.00 | ||
250 Staff compensation | 2 613.00 | 2 613.00 | ||
252 Social security contributions | -79.00 | -79.00 | ||
254 Depreciation and amortization | 2 431.00 | 2 431.00 | ||
262 Other expenses | 267.00 | 267.00 | ||
264 Total operating expenses | 33 333.00 | 33 333.00 | ||
270 Operating profit | 1 405.00 | 1 405.00 | ||
306 Income tax's | 132.00 | 132.00 | ||
310 Profit or loss | 1 405.00 | 1 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 14 727.00 | 14 727.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 153.00 | 12 153.00 | ||
490 Total Fixed Assets (Gross Value) | 26 880.00 | 26 880.00 | ||
492 Total Fixed Assets (Increases) | 26 880.00 | 26 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 6.00 | 6.00 | ||
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