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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : N B A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | N B A |
| Siren | 810593145 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 7656 |
| Management number | 2015B00710 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 1 305.00 | 1 305.00 | 1 305.00 | |
044 Total Fixed Assets | 51 305.00 | 51 305.00 | 51 305.00 | |
084 Cash | 858.00 | 858.00 | 858.00 | |
096 Total Current Assets + Prepaid Expenses | 858.00 | 858.00 | 858.00 | |
110 Total Assets | 52 163.00 | 52 163.00 | 52 163.00 | |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -9 359.00 | |||
136 Profit for the Year | -1 514.00 | |||
142 Total Equity - Total I | -9 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 360.00 | |||
172 Other debts | 61 836.00 | |||
176 Total debts | 61 836.00 | |||
180 Liabilities Total | 52 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 947.00 | 65 947.00 | ||
232 Total operating income excluding VAT | 65 947.00 | 65 947.00 | ||
234 Purchases of goods (including customs duties) | 7 212.00 | 7 212.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 825.00 | 2 825.00 | ||
242 Other external expenses | 26 066.00 | 26 066.00 | ||
244 Taxes, duties and similar payments | 934.00 | 934.00 | ||
250 Staff compensation | 26 722.00 | 26 722.00 | ||
252 Social security contributions | 3 650.00 | 3 650.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 67 409.00 | 67 409.00 | ||
270 Operating profit | -1 462.00 | -1 462.00 | ||
290 Exceptional income | 28.00 | 28.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | -1 514.00 | -1 514.00 | ||
374 Amount of VAT collected | 6 595.00 | 6 595.00 | ||
378 Amount of deductible VAT on goods and services | 2 185.00 | 2 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 305.00 | 51 305.00 | ||
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