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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : SE DES ETS MC NARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | SE DES ETABLISSEMENTS MC NARDIN |
| Siren | 412977316 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 4983 |
| Management number | 1997B00867 |
| Activity code | 4751Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 445.00 | 9 602.00 | 842.00 | 10 445.00 |
044 Total Fixed Assets | 10 445.00 | 9 602.00 | 842.00 | 10 445.00 |
060 Merchandise inventory | 65 261.00 | 65 261.00 | 65 261.00 | |
072 Receivables – Other | 4 661.00 | 4 661.00 | 4 661.00 | |
084 Cash | 216 804.00 | 216 804.00 | 216 804.00 | |
092 Prepaid expenses | 1 723.00 | 1 723.00 | 1 723.00 | |
096 Total Current Assets + Prepaid Expenses | 288 450.00 | 288 450.00 | 288 450.00 | |
110 Total Assets | 298 895.00 | 9 602.00 | 289 293.00 | 298 895.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 137 201.00 | |||
136 Profit for the Year | 49 640.00 | |||
142 Total Equity - Total I | 195 226.00 | |||
156 Loans and similar debts | 156.00 | |||
166 Suppliers and related accounts | 68 943.00 | |||
172 Other debts | 24 967.00 | |||
176 Total debts | 94 066.00 | |||
180 Liabilities Total | 289 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 286 968.00 | 286 968.00 | ||
230 Other income | 1 110.00 | 1 110.00 | ||
232 Total operating income excluding VAT | 288 078.00 | 288 078.00 | ||
234 Purchases of goods (including customs duties) | 159 966.00 | 159 966.00 | ||
236 Inventory change (goods) | -11 546.00 | -11 546.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 356.00 | 1 356.00 | ||
242 Other external expenses | 41 700.00 | 41 700.00 | ||
243 (including business tax) | 1 240.00 | 1 240.00 | ||
244 Taxes, duties and similar payments | 1 780.00 | 1 780.00 | ||
250 Staff compensation | 24 876.00 | 24 876.00 | ||
252 Social security contributions | 7 950.00 | 7 950.00 | ||
254 Depreciation and amortization | 563.00 | 563.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 226 701.00 | 226 701.00 | ||
270 Operating profit | 61 377.00 | 61 377.00 | ||
294 Financial expenses | -13.00 | -13.00 | ||
306 Income tax's | 11 750.00 | 11 750.00 | ||
310 Profit or loss | 49 640.00 | 49 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 445.00 | 10 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 393.00 | 57 393.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 39 206.00 | 39 206.00 | ||
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