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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : NATH'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | NATH'S |
| Siren | 518607486 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 6490 |
| Management number | 2009B04172 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 19 436.00 | 12 264.00 | 7 172.00 | 19 436.00 |
040 Financial Assets | 5 737.00 | 5 737.00 | 5 737.00 | |
044 Total Fixed Assets | 115 173.00 | 12 264.00 | 102 909.00 | 115 173.00 |
060 Merchandise inventory | 1 780.00 | 1 780.00 | 1 780.00 | |
072 Receivables – Other | 4 243.00 | 4 243.00 | 4 243.00 | |
084 Cash | 7 270.00 | 7 270.00 | 7 270.00 | |
092 Prepaid expenses | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 13 863.00 | 13 863.00 | 13 863.00 | |
110 Total Assets | 129 036.00 | 12 264.00 | 116 772.00 | 129 036.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 82 817.00 | |||
136 Profit for the Year | 5 460.00 | |||
142 Total Equity - Total I | 96 637.00 | |||
166 Suppliers and related accounts | 5 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 860.00 | |||
172 Other debts | 14 810.00 | |||
176 Total debts | 20 135.00 | |||
180 Liabilities Total | 116 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 636.00 | 1 636.00 | ||
218 Production of services sold - France | 75 716.00 | 75 716.00 | ||
230 Other income | 1 451.00 | 1 451.00 | ||
232 Total operating income excluding VAT | 78 803.00 | 78 803.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 242.00 | 6 242.00 | ||
242 Other external expenses | 27 279.00 | 27 279.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
250 Staff compensation | 37 576.00 | 37 576.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 72 209.00 | 72 209.00 | ||
270 Operating profit | 6 594.00 | 6 594.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
306 Income tax's | 989.00 | 989.00 | ||
310 Profit or loss | 5 460.00 | 5 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 210.00 | 2 210.00 | ||
490 Total Fixed Assets (Gross Value) | 112 963.00 | 112 963.00 | ||
492 Total Fixed Assets (Increases) | 2 210.00 | 2 210.00 | ||
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