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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : NL SPORTS AND TRAVEL GMBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Simplified |
| 2022-04-08 | Public | 2021-09-30 | Simplified |
| 2021-07-21 | Public | 2020-09-30 | Simplified |
| 2020-05-18 | Public | 2019-09-30 | Simplified |
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2018-01-11 | Public | 2016-09-30 | Simplified |
| 2016-01-05 | Public | 2011-09-30 | Simplified |
| Name | NL SPORTS AND TRAVEL GMBH |
| Siren | 487546301 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 277 |
| Management number | 2006B50013 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 SAINT MARTIN DE BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 509.00 | 3 392.00 | 117.00 | 3 509.00 |
044 Total Fixed Assets | 3 509.00 | 3 392.00 | 117.00 | 3 509.00 |
072 Receivables – Other | 2 437.00 | 2 437.00 | 2 437.00 | |
092 Prepaid expenses | 3 100.00 | 3 100.00 | 3 100.00 | |
096 Total Current Assets + Prepaid Expenses | 5 537.00 | 5 537.00 | 5 537.00 | |
110 Total Assets | 9 046.00 | 3 392.00 | 5 654.00 | 9 046.00 |
136 Profit for the Year | -1 430.00 | |||
142 Total Equity - Total I | -1 430.00 | |||
156 Loans and similar debts | 223.00 | |||
166 Suppliers and related accounts | 3 140.00 | |||
172 Other debts | 3 721.00 | |||
176 Total debts | 7 084.00 | |||
180 Liabilities Total | 5 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 943.00 | 148 943.00 | ||
218 Production of services sold - France | 15 271.00 | 15 271.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 164 288.00 | 164 288.00 | ||
234 Purchases of goods (including customs duties) | 50 581.00 | 50 581.00 | ||
242 Other external expenses | 109 413.00 | 109 413.00 | ||
243 (including business tax) | 1 220.00 | 1 220.00 | ||
244 Taxes, duties and similar payments | 4 519.00 | 4 519.00 | ||
254 Depreciation and amortization | 702.00 | 702.00 | ||
262 Other expenses | 504.00 | 504.00 | ||
264 Total operating expenses | 165 718.00 | 165 718.00 | ||
270 Operating profit | -1 430.00 | -1 430.00 | ||
310 Profit or loss | -1 430.00 | -1 430.00 | ||
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