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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : NB BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | NB BATIMENT |
| Siren | 818252603 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17520 |
| Management number | 2016B00563 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 778.00 | 32.00 | 746.00 | 778.00 |
BJ TOTAL (I) | 778.00 | 32.00 | 746.00 | 778.00 |
BX Customers and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
BZ Other receivables | 2 660.00 | 2 660.00 | 2 660.00 | |
CF Cash and cash equivalents | 13 315.00 | 13 315.00 | 13 315.00 | |
CJ TOTAL (II) | 18 475.00 | 18 475.00 | 18 475.00 | |
CO Grand total (0 to V) | 19 254.00 | 32.00 | 19 222.00 | 19 254.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 523.00 | 523.00 | ||
DL TOTAL (I) | 1 523.00 | 1 523.00 | ||
DX Trade payables and related accounts | 13 188.00 | 13 188.00 | ||
DY Tax and social security liabilities | 4 511.00 | 4 511.00 | ||
EC TOTAL (IV) | 17 699.00 | 17 699.00 | ||
EE Grand total (I to V) | 19 222.00 | 19 222.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 788.00 | 70 788.00 | 70 788.00 | |
FJ Net sales | 70 788.00 | 70 788.00 | 70 788.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 70 790.00 | |||
FW Other purchases and external expenses | 53 435.00 | |||
FY Salaries and Wages | 13 893.00 | |||
FZ Social Security Contributions | 2 816.00 | |||
GA Operating Expenses - Depreciation and Amortization | 32.00 | |||
GF Total Operating Expenses (II) | 70 176.00 | |||
GG - OPERATING RESULT (I - II) | 615.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 615.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 92.00 | 92.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 790.00 | 70 790.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 268.00 | 70 268.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 523.00 | 523.00 | ||
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