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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : NASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Partially confidential | 2020-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | NASS |
| Siren | 828563544 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 109887 |
| Management number | 2017B07394 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 97.00 | 2 903.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 97.00 | 2 903.00 | 3 000.00 |
060 Merchandise inventory | 26 510.00 | 26 510.00 | 26 510.00 | |
064 Advances and down payments on orders | 1 134.00 | 1 134.00 | 1 134.00 | |
072 Receivables – Other | 1 937.00 | 1 937.00 | 1 937.00 | |
084 Cash | 77 813.00 | 77 813.00 | 77 813.00 | |
096 Total Current Assets + Prepaid Expenses | 107 394.00 | 107 394.00 | 107 394.00 | |
110 Total Assets | 110 394.00 | 97.00 | 110 297.00 | 110 394.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 19 283.00 | |||
142 Total Equity - Total I | 21 283.00 | |||
166 Suppliers and related accounts | 25 497.00 | |||
172 Other debts | 63 518.00 | |||
176 Total debts | 89 015.00 | |||
180 Liabilities Total | 110 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 233 389.00 | 233 389.00 | ||
232 Total operating income excluding VAT | 233 389.00 | 233 389.00 | ||
234 Purchases of goods (including customs duties) | 117 872.00 | 117 872.00 | ||
236 Inventory change (goods) | -26 510.00 | -26 510.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 146.00 | 146.00 | ||
242 Other external expenses | 52 245.00 | 52 245.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
250 Staff compensation | 52 669.00 | 52 669.00 | ||
252 Social security contributions | 13 733.00 | 13 733.00 | ||
254 Depreciation and amortization | 97.00 | 97.00 | ||
264 Total operating expenses | 211 041.00 | 211 041.00 | ||
270 Operating profit | 22 348.00 | 22 348.00 | ||
306 Income tax's | 3 066.00 | 3 066.00 | ||
310 Profit or loss | 19 283.00 | 19 283.00 | ||
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