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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : N.K.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-09-30 | Simplified |
| 2020-12-21 | Public | 2019-09-30 | Simplified |
| 2019-08-30 | Public | 2018-09-30 | Simplified |
| 2018-06-25 | Public | 2017-09-30 | Simplified |
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| 2017-03-06 | Public | 2015-09-30 | Simplified |
| Name | N.K.D. |
| Siren | 442938288 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 7691 |
| Management number | 2002B01046 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34073 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 015.00 | 2 913.00 | 103.00 | 3 015.00 |
028 Tangible Assets | 59 857.00 | 58 562.00 | 1 296.00 | 59 857.00 |
040 Financial Assets | 6 860.00 | 6 860.00 | 6 860.00 | |
044 Total Fixed Assets | 69 733.00 | 61 474.00 | 8 258.00 | 69 733.00 |
060 Merchandise inventory | 52 814.00 | 52 814.00 | 52 814.00 | |
072 Receivables – Other | 1 491.00 | 1 491.00 | 1 491.00 | |
084 Cash | 9 176.00 | 9 176.00 | 9 176.00 | |
096 Total Current Assets + Prepaid Expenses | 63 481.00 | 63 481.00 | 63 481.00 | |
110 Total Assets | 133 214.00 | 61 474.00 | 71 740.00 | 133 214.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -17 886.00 | |||
136 Profit for the Year | 15 860.00 | |||
142 Total Equity - Total I | 26 074.00 | |||
156 Loans and similar debts | 3 626.00 | |||
166 Suppliers and related accounts | 18 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 464.00 | |||
172 Other debts | 23 600.00 | |||
176 Total debts | 45 666.00 | |||
180 Liabilities Total | 71 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 358 190.00 | 320 254.00 | 358 190.00 | |
218 Production of services sold - France | 3 480.00 | 3 097.00 | 3 480.00 | |
226 Operating subsidies received | 763.00 | 1 397.00 | 763.00 | |
230 Other income | 80.00 | 50.00 | 80.00 | |
232 Total operating income excluding VAT | 362 513.00 | 324 798.00 | 362 513.00 | |
234 Purchases of goods (including customs duties) | 201 723.00 | 175 278.00 | 201 723.00 | |
236 Inventory change (goods) | -6 921.00 | 8 327.00 | -6 921.00 | |
242 Other external expenses | 74 419.00 | 69 113.00 | 74 419.00 | |
243 (including business tax) | 2 160.00 | 2 160.00 | ||
244 Taxes, duties and similar payments | 2 354.00 | 2 319.00 | 2 354.00 | |
250 Staff compensation | 54 769.00 | 48 529.00 | 54 769.00 | |
252 Social security contributions | 180.00 | 180.00 | ||
254 Depreciation and amortization | 421.00 | 216.00 | 421.00 | |
262 Other expenses | 510.00 | 90.00 | 510.00 | |
264 Total operating expenses | 327 454.00 | 303 872.00 | 327 454.00 | |
270 Operating profit | 35 059.00 | 20 927.00 | 35 059.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 11 033.00 | |||
294 Financial expenses | 246.00 | 769.00 | 246.00 | |
300 Exceptional expenses | 18 842.00 | 3 125.00 | 18 842.00 | |
306 Income tax's | 111.00 | 111.00 | ||
310 Profit or loss | 15 860.00 | 28 068.00 | 15 860.00 | |
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