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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : NATION FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | NATION FRANCE |
| Siren | 529634263 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20271 |
| Management number | 2011B00271 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 9 788.00 | 9 788.00 | 9 788.00 | |
028 Tangible Assets | 17 432.00 | 10 447.00 | 6 985.00 | 17 432.00 |
040 Financial Assets | 66 400.00 | 66 400.00 | 66 400.00 | |
044 Total Fixed Assets | 213 620.00 | 20 235.00 | 193 385.00 | 213 620.00 |
060 Merchandise inventory | 73 616.00 | 73 616.00 | ||
068 Receivables – Trade and related accounts | 316 171.00 | 79 517.00 | 316 171.00 | |
072 Receivables – Other | 16 524.00 | 16 524.00 | ||
084 Cash | 156 514.00 | 156 514.00 | ||
092 Prepaid expenses | 389.00 | 389.00 | ||
096 Total Current Assets + Prepaid Expenses | 563 214.00 | 79 517.00 | 563 214.00 | |
110 Total Assets | 776 834.00 | 99 752.00 | 677 082.00 | 776 834.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 47 978.00 | |||
136 Profit for the Year | -60 751.00 | |||
142 Total Equity - Total I | -1 773.00 | |||
166 Suppliers and related accounts | 400 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 534.00 | |||
172 Other debts | 278 604.00 | |||
176 Total debts | 678 855.00 | |||
180 Liabilities Total | 677 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 664 559.00 | 664 559.00 | ||
214 Production of goods sold - France | 120.00 | 120.00 | ||
226 Operating subsidies received | 4 582.00 | 4 582.00 | ||
232 Total operating income excluding VAT | 669 261.00 | 669 261.00 | ||
234 Purchases of goods (including customs duties) | 345 225.00 | 345 225.00 | ||
236 Inventory change (goods) | 68 796.00 | 68 796.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 401.00 | 401.00 | ||
242 Other external expenses | 92 703.00 | 92 703.00 | ||
244 Taxes, duties and similar payments | 6 313.00 | 6 313.00 | ||
250 Staff compensation | 105 776.00 | 105 776.00 | ||
252 Social security contributions | 33 026.00 | 33 026.00 | ||
254 Depreciation and amortization | 2 295.00 | 2 295.00 | ||
256 Provisions | 76 223.00 | 76 223.00 | ||
264 Total operating expenses | 730 758.00 | 730 758.00 | ||
270 Operating profit | -61 497.00 | -61 497.00 | ||
290 Exceptional income | 1 055.00 | 1 055.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
310 Profit or loss | -60 751.00 | -60 751.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 5.00 | 5.00 | ||
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