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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : N.K.M BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-03-05 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | N.K.M BAT |
| Siren | 803095801 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6803 |
| Management number | 2014B05059 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 142.00 | 7 145.00 | 7 997.00 | 15 142.00 |
044 Total Fixed Assets | 15 142.00 | 7 145.00 | 7 997.00 | 15 142.00 |
068 Receivables – Trade and related accounts | 9 862.00 | 9 862.00 | 9 862.00 | |
072 Receivables – Other | 7 402.00 | 7 402.00 | 7 402.00 | |
084 Cash | 1 407.00 | 1 407.00 | 1 407.00 | |
092 Prepaid expenses | 1 202.00 | -1 202.00 | ||
096 Total Current Assets + Prepaid Expenses | 18 671.00 | 1 202.00 | 17 469.00 | 18 671.00 |
110 Total Assets | 33 813.00 | 8 347.00 | 25 466.00 | 33 813.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -1 462.00 | |||
136 Profit for the Year | 6 810.00 | |||
142 Total Equity - Total I | 15 348.00 | |||
166 Suppliers and related accounts | 3 851.00 | |||
172 Other debts | 7 468.00 | |||
176 Total debts | 11 319.00 | |||
180 Liabilities Total | 26 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -4 069.00 | |||
218 Production of services sold - France | 219 220.00 | 122 532.00 | 219 220.00 | |
232 Total operating income excluding VAT | 219 220.00 | 118 463.00 | 219 220.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 114.00 | 2 129.00 | 2 114.00 | |
242 Other external expenses | 170 432.00 | 89 486.00 | 170 432.00 | |
244 Taxes, duties and similar payments | 2 611.00 | 1 344.00 | 2 611.00 | |
250 Staff compensation | 21 683.00 | 12 300.00 | 21 683.00 | |
252 Social security contributions | 7 145.00 | 3 238.00 | 7 145.00 | |
254 Depreciation and amortization | 1 041.00 | 1 041.00 | ||
262 Other expenses | 503.00 | |||
264 Total operating expenses | 205 026.00 | 109 000.00 | 205 026.00 | |
270 Operating profit | 14 194.00 | 9 463.00 | 14 194.00 | |
300 Exceptional expenses | 6 182.00 | 6 182.00 | ||
306 Income tax's | 1 202.00 | 1 202.00 | ||
310 Profit or loss | 6 810.00 | 9 463.00 | 6 810.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 142.00 | 14 142.00 | ||
492 Total Fixed Assets (Increases) | 15 142.00 | 15 142.00 | ||
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