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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : N D K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2018-04-16 | Public | 2014-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | N D K |
| Siren | 519298657 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3142 |
| Management number | 2010B00165 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 2 748.00 | 2 703.00 | 45.00 | 2 748.00 |
028 Tangible Assets | 14 069.00 | 10 804.00 | 3 265.00 | 14 069.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 24 617.00 | 13 507.00 | 11 110.00 | 24 617.00 |
060 Merchandise inventory | 351.00 | 351.00 | 351.00 | |
068 Receivables – Trade and related accounts | 9 432.00 | 9 432.00 | 9 432.00 | |
072 Receivables – Other | 1 041.00 | 1 041.00 | 1 041.00 | |
084 Cash | 2 278.00 | 2 278.00 | 2 278.00 | |
096 Total Current Assets + Prepaid Expenses | 13 102.00 | 13 102.00 | 13 102.00 | |
110 Total Assets | 37 719.00 | 13 507.00 | 24 212.00 | 37 719.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -5 343.00 | |||
136 Profit for the Year | 761.00 | |||
142 Total Equity - Total I | -182.00 | |||
156 Loans and similar debts | -1 322.00 | |||
166 Suppliers and related accounts | 2 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 418.00 | |||
172 Other debts | 23 307.00 | |||
176 Total debts | 24 394.00 | |||
180 Liabilities Total | 24 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 651.00 | 56 651.00 | ||
232 Total operating income excluding VAT | 56 651.00 | 56 651.00 | ||
234 Purchases of goods (including customs duties) | 14 142.00 | 14 142.00 | ||
242 Other external expenses | 18 696.00 | 18 696.00 | ||
244 Taxes, duties and similar payments | 1 964.00 | 1 964.00 | ||
250 Staff compensation | 14 493.00 | 14 493.00 | ||
252 Social security contributions | 5 661.00 | 5 661.00 | ||
262 Other expenses | 799.00 | 799.00 | ||
264 Total operating expenses | 55 756.00 | 55 756.00 | ||
270 Operating profit | 895.00 | 895.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
310 Profit or loss | 761.00 | 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 6 000.00 | 6 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 743.00 | 2 743.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 069.00 | 14 069.00 | ||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 24 617.00 | 24 617.00 | ||
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