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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : NB ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | NB ELAGAGE |
| Siren | 538494949 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/002768 |
| Management number | 2011B00377 |
| Activity code | 0240Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 SAINT-PAUL-DE-JARRAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 521.00 | 41 129.00 | 3 392.00 | 44 521.00 |
044 Total Fixed Assets | 44 521.00 | 41 129.00 | 3 392.00 | 44 521.00 |
068 Receivables – Trade and related accounts | 51 502.00 | 51 502.00 | 51 502.00 | |
072 Receivables – Other | 19 272.00 | 19 272.00 | 19 272.00 | |
084 Cash | 22 057.00 | 22 057.00 | 22 057.00 | |
096 Total Current Assets + Prepaid Expenses | 92 831.00 | 92 831.00 | 92 831.00 | |
110 Total Assets | 137 353.00 | 41 129.00 | 96 224.00 | 137 353.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 30 737.00 | |||
142 Total Equity - Total I | 31 837.00 | |||
166 Suppliers and related accounts | 13 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 133.00 | |||
172 Other debts | 51 192.00 | |||
176 Total debts | 64 387.00 | |||
180 Liabilities Total | 96 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 208 484.00 | 208 484.00 | ||
218 Production of services sold - France | 208 484.00 | 291 730.00 | 208 484.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 208 486.00 | 291 734.00 | 208 486.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 282.00 | 1 419.00 | 1 282.00 | |
242 Other external expenses | 132 076.00 | 192 724.00 | 132 076.00 | |
243 (including business tax) | 1 367.00 | 1 367.00 | ||
244 Taxes, duties and similar payments | 1 368.00 | 678.00 | 1 368.00 | |
250 Staff compensation | 14 190.00 | 33 399.00 | 14 190.00 | |
252 Social security contributions | 28 365.00 | 25 407.00 | 28 365.00 | |
254 Depreciation and amortization | 9 466.00 | |||
262 Other expenses | 1.00 | 8.00 | 1.00 | |
264 Total operating expenses | 177 282.00 | 263 101.00 | 177 282.00 | |
270 Operating profit | 31 204.00 | 28 633.00 | 31 204.00 | |
300 Exceptional expenses | 467.00 | 467.00 | ||
310 Profit or loss | 30 737.00 | 28 633.00 | 30 737.00 | |
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