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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : NBW HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | NBW HOLDING |
| Siren | 814412870 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 2534 |
| Management number | 2015B01162 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37330 SOUVIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 161.00 | 5 161.00 | 5 161.00 | |
072 Receivables – Other | 2 984.00 | 2 984.00 | 2 984.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 17 792.00 | 17 792.00 | 17 792.00 | |
096 Total Current Assets + Prepaid Expenses | 26 089.00 | 26 089.00 | 26 089.00 | |
110 Total Assets | 26 089.00 | 26 089.00 | 26 089.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -12 037.00 | |||
142 Total Equity - Total I | -9 037.00 | |||
166 Suppliers and related accounts | 14 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 950.00 | |||
172 Other debts | 20 726.00 | |||
176 Total debts | 35 126.00 | |||
180 Liabilities Total | 26 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 13 230.00 | 13 230.00 | ||
210 Sales of goods - France | 43 830.00 | 43 830.00 | ||
218 Production of services sold - France | 39 769.00 | 39 769.00 | ||
232 Total operating income excluding VAT | 83 599.00 | 83 599.00 | ||
234 Purchases of goods (including customs duties) | 35 466.00 | 35 466.00 | ||
242 Other external expenses | 59 869.00 | 59 869.00 | ||
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
262 Other expenses | 152.00 | 152.00 | ||
264 Total operating expenses | 95 612.00 | 95 612.00 | ||
270 Operating profit | -12 013.00 | -12 013.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | -12 037.00 | -12 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 216.00 | 6 216.00 | ||
378 Amount of deductible VAT on goods and services | 3 859.00 | 3 859.00 | ||
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