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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : NELSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | NELSON |
| Siren | 512928482 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9768 |
| Management number | 2010B00003 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 782.00 | 94 911.00 | 21 871.00 | 116 782.00 |
044 Total Fixed Assets | 116 782.00 | 94 911.00 | 21 871.00 | 116 782.00 |
060 Merchandise inventory | 273 051.00 | 273 051.00 | 273 051.00 | |
072 Receivables – Other | 1 158.00 | 1 158.00 | 1 158.00 | |
084 Cash | 5 234.00 | 5 234.00 | 5 234.00 | |
096 Total Current Assets + Prepaid Expenses | 279 445.00 | 279 445.00 | 279 445.00 | |
110 Total Assets | 396 227.00 | 94 911.00 | 301 316.00 | 396 227.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -24 891.00 | |||
136 Profit for the Year | -3 654.00 | |||
142 Total Equity - Total I | 1 453.00 | |||
156 Loans and similar debts | 4 863.00 | |||
166 Suppliers and related accounts | 4 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 279 731.00 | |||
172 Other debts | 290 827.00 | |||
176 Total debts | 299 862.00 | |||
180 Liabilities Total | 301 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 925.00 | 16 925.00 | ||
232 Total operating income excluding VAT | 16 925.00 | 16 925.00 | ||
234 Purchases of goods (including customs duties) | 273 051.00 | 273 051.00 | ||
236 Inventory change (goods) | -273 051.00 | -273 051.00 | ||
242 Other external expenses | 17 280.00 | 17 280.00 | ||
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
254 Depreciation and amortization | 1 896.00 | 1 896.00 | ||
264 Total operating expenses | 19 383.00 | 19 383.00 | ||
270 Operating profit | -2 458.00 | -2 458.00 | ||
294 Financial expenses | 1 195.00 | 1 195.00 | ||
310 Profit or loss | -3 654.00 | -3 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 783.00 | 116 783.00 | ||
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