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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : NAPKINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | NAPKINS |
| Siren | 819034034 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2099 |
| Management number | 2016B00684 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 406.00 | 406.00 | 406.00 | |
060 Merchandise inventory | 10 160.00 | 10 160.00 | 10 160.00 | |
068 Receivables – Trade and related accounts | 19 076.00 | 19 076.00 | 19 076.00 | |
072 Receivables – Other | 382.00 | 382.00 | 382.00 | |
084 Cash | 10 081.00 | 10 081.00 | 10 081.00 | |
096 Total Current Assets + Prepaid Expenses | 40 106.00 | 40 106.00 | 40 106.00 | |
110 Total Assets | 40 106.00 | 40 106.00 | 40 106.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 472.00 | |||
142 Total Equity - Total I | 15 472.00 | |||
166 Suppliers and related accounts | 8 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 914.00 | |||
172 Other debts | 15 812.00 | |||
176 Total debts | 24 633.00 | |||
180 Liabilities Total | 40 106.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 512.00 | 30 512.00 | ||
378 Amount of deductible VAT on goods and services | 21 580.00 | 21 580.00 | ||
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