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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : NS ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2017-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | NS ENERGIES |
| Siren | 510443104 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 156 |
| Management number | 2009B00633 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33127 ST JEAN D ILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 654.00 | 42 937.00 | 40 717.00 | 83 654.00 |
044 Total Fixed Assets | 83 654.00 | 42 937.00 | 40 717.00 | 83 654.00 |
068 Receivables – Trade and related accounts | 113 656.00 | 113 656.00 | 113 656.00 | |
072 Receivables – Other | 16 582.00 | 16 582.00 | 16 582.00 | |
084 Cash | 29 586.00 | 29 586.00 | 29 586.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 159 840.00 | 159 840.00 | 159 840.00 | |
110 Total Assets | 243 494.00 | 42 937.00 | 200 557.00 | 243 494.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 61 174.00 | |||
136 Profit for the Year | 31 110.00 | |||
142 Total Equity - Total I | 103 284.00 | |||
156 Loans and similar debts | 30 537.00 | |||
166 Suppliers and related accounts | 24 823.00 | |||
172 Other debts | 41 914.00 | |||
176 Total debts | 97 274.00 | |||
180 Liabilities Total | 200 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 169 772.00 | 107 059.00 | 169 772.00 | |
218 Production of services sold - France | 195 863.00 | 228 079.00 | 195 863.00 | |
230 Other income | 146.00 | 395.00 | 146.00 | |
232 Total operating income excluding VAT | 365 780.00 | 335 533.00 | 365 780.00 | |
234 Purchases of goods (including customs duties) | 71 672.00 | 71 672.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 617.00 | 94 545.00 | 54 617.00 | |
242 Other external expenses | 69 578.00 | 87 796.00 | 69 578.00 | |
244 Taxes, duties and similar payments | 5 263.00 | 7 580.00 | 5 263.00 | |
250 Staff compensation | 82 091.00 | 64 500.00 | 82 091.00 | |
252 Social security contributions | 29 807.00 | 65 746.00 | 29 807.00 | |
254 Depreciation and amortization | 14 861.00 | 11 913.00 | 14 861.00 | |
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 327 926.00 | 332 081.00 | 327 926.00 | |
270 Operating profit | 37 854.00 | 3 452.00 | 37 854.00 | |
280 Financial income | 9.00 | |||
294 Financial expenses | 991.00 | 1 077.00 | 991.00 | |
300 Exceptional expenses | 314.00 | 90.00 | 314.00 | |
306 Income tax's | 5 440.00 | 358.00 | 5 440.00 | |
310 Profit or loss | 31 110.00 | 1 936.00 | 31 110.00 | |
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