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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : NBD-MKG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-03-30 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | NBD-MKG |
| Siren | 790566707 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/007115 |
| Management number | 2013B00041 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 728.00 | 11 728.00 | 11 728.00 | |
044 Total Fixed Assets | 11 728.00 | 11 728.00 | 11 728.00 | |
068 Receivables – Trade and related accounts | 16 841.00 | 16 841.00 | 16 841.00 | |
072 Receivables – Other | 7 274.00 | 7 274.00 | 7 274.00 | |
080 Sellable securities | 73 305.00 | 73 305.00 | 73 305.00 | |
084 Cash | 30 730.00 | 30 730.00 | 30 730.00 | |
096 Total Current Assets + Prepaid Expenses | 128 151.00 | 128 151.00 | 128 151.00 | |
110 Total Assets | 139 879.00 | 139 879.00 | 139 879.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
130 Regulated Reserves | 80 340.00 | |||
136 Profit for the Year | 33 167.00 | |||
142 Total Equity - Total I | 114 558.00 | |||
166 Suppliers and related accounts | 19 928.00 | |||
172 Other debts | 5 393.00 | |||
176 Total debts | 25 322.00 | |||
180 Liabilities Total | 139 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140 952.00 | 140 952.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 140 958.00 | 140 958.00 | ||
234 Purchases of goods (including customs duties) | 99 333.00 | 99 333.00 | ||
242 Other external expenses | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 749.00 | 749.00 | ||
264 Total operating expenses | 100 369.00 | 100 369.00 | ||
270 Operating profit | 40 590.00 | 40 590.00 | ||
280 Financial income | 173.00 | 173.00 | ||
300 Exceptional expenses | 2 202.00 | 2 202.00 | ||
306 Income tax's | 5 393.00 | 5 393.00 | ||
310 Profit or loss | 33 167.00 | 33 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 728.00 | 11 728.00 | ||
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