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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : N.C.C.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| Name | N.C.C.V. |
| Siren | 344101001 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 93283 |
| Management number | 1988B06748 |
| Activity code | 4762Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 623.00 | 35 673.00 | 1 950.00 | 37 623.00 |
044 Total Fixed Assets | 37 623.00 | 35 673.00 | 1 950.00 | 37 623.00 |
060 Merchandise inventory | 59 180.00 | 59 180.00 | 59 180.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 26 513.00 | 26 513.00 | 26 513.00 | |
096 Total Current Assets + Prepaid Expenses | 85 786.00 | 85 786.00 | 85 786.00 | |
110 Total Assets | 123 409.00 | 35 673.00 | 87 736.00 | 123 409.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 61 485.00 | |||
136 Profit for the Year | 2 286.00 | |||
142 Total Equity - Total I | 72 156.00 | |||
166 Suppliers and related accounts | 3 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 11 665.00 | |||
176 Total debts | 15 580.00 | |||
180 Liabilities Total | 87 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 203 333.00 | 203 333.00 | ||
218 Production of services sold - France | 8 191.00 | 8 191.00 | ||
230 Other income | 5 164.00 | 5 164.00 | ||
232 Total operating income excluding VAT | 216 688.00 | 216 688.00 | ||
234 Purchases of goods (including customs duties) | 52 346.00 | 52 346.00 | ||
236 Inventory change (goods) | 31 987.00 | 31 987.00 | ||
242 Other external expenses | 86 896.00 | 86 896.00 | ||
243 (including business tax) | 2 509.00 | 2 509.00 | ||
244 Taxes, duties and similar payments | 3 725.00 | 3 725.00 | ||
250 Staff compensation | 29 272.00 | 29 272.00 | ||
252 Social security contributions | 8 704.00 | 8 704.00 | ||
254 Depreciation and amortization | 880.00 | 880.00 | ||
262 Other expenses | 125.00 | 125.00 | ||
264 Total operating expenses | 213 934.00 | 213 934.00 | ||
270 Operating profit | 2 754.00 | 2 754.00 | ||
290 Exceptional income | 255.00 | 255.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
306 Income tax's | 457.00 | 457.00 | ||
310 Profit or loss | 2 286.00 | 2 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 622.00 | 37 622.00 | ||
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