Grow your business safely with NADIF DISTRIBUTION
All the information you need about NADIF DISTRIBUTION to develop and secure your business in France
N
HOME >
CORPORATES
>
NADIF DISTRIBUTION >
BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : NADIF DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | NADIF DISTRIBUTION |
| Siren | 797462090 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 12894 |
| Management number | 2013B01219 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49400 Saumur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 225.00 | 2 225.00 | 2 225.00 | |
028 Tangible Assets | 1 260.00 | 426.00 | 834.00 | 1 260.00 |
044 Total Fixed Assets | 3 486.00 | 2 651.00 | 834.00 | 3 486.00 |
060 Merchandise inventory | 9 435.00 | 9 435.00 | 9 435.00 | |
072 Receivables – Other | 2 622.00 | 2 622.00 | 2 622.00 | |
084 Cash | 13 440.00 | 13 440.00 | 13 440.00 | |
096 Total Current Assets + Prepaid Expenses | 25 497.00 | 25 497.00 | 25 497.00 | |
110 Total Assets | 28 984.00 | 2 651.00 | 26 332.00 | 28 984.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 6 449.00 | |||
136 Profit for the Year | 1 599.00 | |||
142 Total Equity - Total I | 11 049.00 | |||
166 Suppliers and related accounts | 6 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 136.00 | |||
172 Other debts | 9 103.00 | |||
176 Total debts | 15 283.00 | |||
180 Liabilities Total | 26 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 836.00 | 132 836.00 | ||
232 Total operating income excluding VAT | 132 836.00 | 132 836.00 | ||
234 Purchases of goods (including customs duties) | 92 257.00 | 92 257.00 | ||
236 Inventory change (goods) | 190.00 | 190.00 | ||
242 Other external expenses | 14 100.00 | 14 100.00 | ||
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 649.00 | 649.00 | ||
250 Staff compensation | 17 599.00 | 17 599.00 | ||
252 Social security contributions | 5 431.00 | 5 431.00 | ||
254 Depreciation and amortization | 912.00 | 912.00 | ||
264 Total operating expenses | 131 140.00 | 131 140.00 | ||
270 Operating profit | 1 695.00 | 1 695.00 | ||
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | 1 599.00 | 1 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 486.00 | 3 486.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 414.00 | 15 414.00 | ||
378 Amount of deductible VAT on goods and services | 14 487.00 | 14 487.00 | ||
all companies in France
Complete and comprehensive database.
