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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : NURHAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | NURHAK |
| Siren | 801880782 |
| Closing | 2017-12-31 |
| Registry code | 7601 |
| Registration number | 2400 |
| Management number | 2014B00129 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76680 SAINT SAENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 325.00 | 13 891.00 | 21 434.00 | 35 325.00 |
040 Financial Assets | 1 530.00 | 1 530.00 | 1 530.00 | |
044 Total Fixed Assets | 36 855.00 | 13 891.00 | 22 964.00 | 36 855.00 |
060 Merchandise inventory | 1 578.00 | 1 578.00 | 1 578.00 | |
072 Receivables – Other | 5 640.00 | 5 640.00 | 5 640.00 | |
084 Cash | 13 566.00 | 13 566.00 | 13 566.00 | |
096 Total Current Assets + Prepaid Expenses | 20 784.00 | 20 784.00 | 20 784.00 | |
110 Total Assets | 57 639.00 | 13 891.00 | 43 748.00 | 57 639.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 642.00 | |||
136 Profit for the Year | 5 616.00 | |||
142 Total Equity - Total I | 27 357.00 | |||
166 Suppliers and related accounts | 3 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231.00 | |||
172 Other debts | 12 525.00 | |||
176 Total debts | 16 391.00 | |||
180 Liabilities Total | 43 748.00 | |||
193 Of which financial assets due in less than one year | 1 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 290.00 | 143 586.00 | 128 290.00 | |
230 Other income | 2 256.00 | 1 873.00 | 2 256.00 | |
232 Total operating income excluding VAT | 130 545.00 | 145 458.00 | 130 545.00 | |
234 Purchases of goods (including customs duties) | 46 716.00 | 57 080.00 | 46 716.00 | |
236 Inventory change (goods) | 86.00 | -87.00 | 86.00 | |
242 Other external expenses | 27 751.00 | 29 181.00 | 27 751.00 | |
244 Taxes, duties and similar payments | 1 370.00 | 1 272.00 | 1 370.00 | |
250 Staff compensation | 39 775.00 | 35 405.00 | 39 775.00 | |
252 Social security contributions | 6 508.00 | 3 408.00 | 6 508.00 | |
254 Depreciation and amortization | 4 265.00 | 4 265.00 | 4 265.00 | |
262 Other expenses | 467.00 | 295.00 | 467.00 | |
264 Total operating expenses | 126 939.00 | 130 817.00 | 126 939.00 | |
270 Operating profit | 3 606.00 | 14 641.00 | 3 606.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2 555.00 | 40.00 | 2 555.00 | |
300 Exceptional expenses | 57.00 | 657.00 | 57.00 | |
306 Income tax's | 489.00 | 1 876.00 | 489.00 | |
310 Profit or loss | 5 616.00 | 12 147.00 | 5 616.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 855.00 | 36 855.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 312.00 | 14 312.00 | ||
378 Amount of deductible VAT on goods and services | 4 346.00 | 4 346.00 | ||
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