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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : NAWEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2021-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | NAWEL |
| Siren | 508677119 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 48980 |
| Management number | 2008B07409 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 945.00 | 11 213.00 | 6 732.00 | 17 945.00 |
040 Financial Assets | 316.00 | 316.00 | 316.00 | |
044 Total Fixed Assets | 18 261.00 | 11 213.00 | 7 049.00 | 18 261.00 |
060 Merchandise inventory | 375.00 | 375.00 | 375.00 | |
072 Receivables – Other | 11 322.00 | 11 322.00 | 11 322.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 5 859.00 | 5 859.00 | 5 859.00 | |
096 Total Current Assets + Prepaid Expenses | 17 572.00 | 17 572.00 | 17 572.00 | |
110 Total Assets | 35 833.00 | 11 213.00 | 24 620.00 | 35 833.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 135.00 | |||
134 Retained Earnings | -9.00 | |||
136 Profit for the Year | 3 359.00 | |||
142 Total Equity - Total I | 11 486.00 | |||
166 Suppliers and related accounts | 9 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 3 863.00 | |||
176 Total debts | 13 135.00 | |||
180 Liabilities Total | 24 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 939.00 | 87 939.00 | ||
232 Total operating income excluding VAT | 87 939.00 | 87 939.00 | ||
234 Purchases of goods (including customs duties) | 28 869.00 | 28 869.00 | ||
236 Inventory change (goods) | -75.00 | -75.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 434.00 | 1 434.00 | ||
242 Other external expenses | 30 055.00 | 30 055.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 1 132.00 | ||
250 Staff compensation | 17 188.00 | 17 188.00 | ||
252 Social security contributions | 2 485.00 | 2 485.00 | ||
254 Depreciation and amortization | 2 277.00 | 2 277.00 | ||
264 Total operating expenses | 83 366.00 | 83 366.00 | ||
270 Operating profit | 4 573.00 | 4 573.00 | ||
294 Financial expenses | 1 214.00 | 1 214.00 | ||
310 Profit or loss | 3 359.00 | 3 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 17 261.00 | 17 261.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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