Grow your business safely with NEMS FOODS
All the information you need about NEMS FOODS to develop and secure your business in France
N
HOME >
CORPORATES
>
NEMS FOODS >
BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : NEMS FOODS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | NEMS FOODS |
| Siren | 519155212 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18725 |
| Management number | 2016B08068 |
| Activity code | 1089Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| 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 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 58 000.00 | 58 000.00 | 58 000.00 | |
072 Receivables – Other | -25 782.00 | -25 782.00 | -25 782.00 | |
084 Cash | 9 104.00 | 9 104.00 | 9 104.00 | |
096 Total Current Assets + Prepaid Expenses | -16 678.00 | -16 678.00 | -16 678.00 | |
110 Total Assets | 41 322.00 | 41 322.00 | 41 322.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -6 245.00 | |||
142 Total Equity - Total I | 1 755.00 | |||
166 Suppliers and related accounts | 11 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 136.00 | |||
172 Other debts | 28 136.00 | |||
176 Total debts | 39 567.00 | |||
180 Liabilities Total | 41 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 979.00 | 6 979.00 | ||
232 Total operating income excluding VAT | 6 979.00 | 6 979.00 | ||
242 Other external expenses | 12 111.00 | 12 111.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | ||
264 Total operating expenses | 13 221.00 | 13 221.00 | ||
270 Operating profit | -6 242.00 | -6 242.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -6 245.00 | -6 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 000.00 | 15 000.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 58 000.00 | 58 000.00 | ||
all companies in France
Complete and comprehensive database.
