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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : NBD-MKG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-03-30 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | NBD-MKG |
| Siren | 790566707 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/004070 |
| Management number | 2013B00041 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 281.00 | 6 281.00 | 6 281.00 | |
044 Total Fixed Assets | 6 281.00 | 6 281.00 | 6 281.00 | |
064 Advances and down payments on orders | 764.00 | 764.00 | 764.00 | |
068 Receivables – Trade and related accounts | 14 601.00 | 14 601.00 | 14 601.00 | |
072 Receivables – Other | 12 497.00 | 12 497.00 | 12 497.00 | |
080 Sellable securities | ||||
084 Cash | 132 855.00 | 132 855.00 | 132 855.00 | |
096 Total Current Assets + Prepaid Expenses | 160 719.00 | 160 719.00 | 160 719.00 | |
110 Total Assets | 167 000.00 | 167 000.00 | 167 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 113 452.00 | |||
136 Profit for the Year | 37 936.00 | |||
142 Total Equity - Total I | 152 488.00 | |||
166 Suppliers and related accounts | 5 877.00 | |||
172 Other debts | 7 870.00 | |||
176 Total debts | 13 747.00 | |||
180 Liabilities Total | 166 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 178 346.00 | 140 952.00 | 178 346.00 | |
230 Other income | 1.00 | 6.00 | 1.00 | |
232 Total operating income excluding VAT | 178 346.00 | 140 958.00 | 178 346.00 | |
234 Purchases of goods (including customs duties) | 118 957.00 | 99 333.00 | 118 957.00 | |
242 Other external expenses | 7 532.00 | 287.00 | 7 532.00 | |
244 Taxes, duties and similar payments | 757.00 | 749.00 | 757.00 | |
254 Depreciation and amortization | 5 447.00 | 5 447.00 | ||
264 Total operating expenses | 132 692.00 | 100 369.00 | 132 692.00 | |
270 Operating profit | 45 654.00 | 40 590.00 | 45 654.00 | |
280 Financial income | 152.00 | 173.00 | 152.00 | |
300 Exceptional expenses | 2 202.00 | |||
306 Income tax's | 7 870.00 | 5 393.00 | 7 870.00 | |
310 Profit or loss | 37 936.00 | 33 167.00 | 37 936.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 728.00 | 11 728.00 | ||
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