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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : NINA KAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | NINA KAEL |
| Siren | 811022854 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28473 |
| Management number | 2015B02050 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 762.00 | 8 762.00 | 8 762.00 | |
068 Receivables – Trade and related accounts | 618.00 | 618.00 | 618.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 2 117.00 | 2 117.00 | 2 117.00 | |
096 Total Current Assets + Prepaid Expenses | 11 682.00 | 11 682.00 | 11 682.00 | |
110 Total Assets | 11 682.00 | 11 682.00 | 11 682.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 531.00 | |||
142 Total Equity - Total I | 6 531.00 | |||
166 Suppliers and related accounts | 2 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 2 623.00 | |||
176 Total debts | 5 152.00 | |||
180 Liabilities Total | 11 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 734.00 | 36 734.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 36 735.00 | 36 735.00 | ||
234 Purchases of goods (including customs duties) | 31 729.00 | 31 729.00 | ||
236 Inventory change (goods) | -8 762.00 | -8 762.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120.00 | 120.00 | ||
242 Other external expenses | 6 711.00 | 6 711.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 30 229.00 | 30 229.00 | ||
270 Operating profit | 6 507.00 | 6 507.00 | ||
306 Income tax's | 976.00 | 976.00 | ||
310 Profit or loss | 5 531.00 | 5 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 404.00 | 1 404.00 | ||
378 Amount of deductible VAT on goods and services | 5 646.00 | 5 646.00 | ||
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