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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : 9 NEUF 60
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-25 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | 9 NEUF 60 |
| Siren | 814934097 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6585 |
| Management number | 2015B01217 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60740 ST MAXIMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 185 566.00 | 38 627.00 | 146 939.00 | 185 566.00 |
040 Financial Assets | 34 760.00 | 34 760.00 | 34 760.00 | |
044 Total Fixed Assets | 220 326.00 | 38 627.00 | 181 699.00 | 220 326.00 |
060 Merchandise inventory | 141 964.00 | 141 964.00 | 141 964.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 33 090.00 | 33 090.00 | 33 090.00 | |
088 Cash | 29 783.00 | 29 783.00 | 29 783.00 | |
096 Total Current Assets + Prepaid Expenses | 205 015.00 | 205 015.00 | 205 015.00 | |
110 Total Assets | 425 341.00 | 38 627.00 | 386 714.00 | 425 341.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 26 908.00 | |||
136 Profit for the Year | 40 022.00 | |||
142 Total Equity - Total I | 72 430.00 | |||
156 Loans and similar debts | 70 833.00 | |||
166 Suppliers and related accounts | 38 180.00 | |||
172 Other debts | 205 270.00 | |||
176 Total debts | 314 283.00 | |||
180 Liabilities Total | 386 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 963 719.00 | 963 719.00 | ||
210 Sales of goods - France | 963 719.00 | 709 488.00 | 963 719.00 | |
230 Other income | 20.00 | |||
232 Total operating income excluding VAT | 963 720.00 | 709 507.00 | 963 720.00 | |
234 Purchases of goods (including customs duties) | 555 763.00 | 448 166.00 | 555 763.00 | |
236 Inventory change (goods) | -48 542.00 | -93 422.00 | -48 542.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 370.00 | 1 022.00 | 1 370.00 | |
242 Other external expenses | 197 921.00 | 138 107.00 | 197 921.00 | |
244 Taxes, duties and similar payments | 11 973.00 | 159.00 | 11 973.00 | |
250 Staff compensation | 143 238.00 | 133 914.00 | 143 238.00 | |
252 Social security contributions | 31 766.00 | 34 352.00 | 31 766.00 | |
254 Depreciation and amortization | 23 102.00 | 15 525.00 | 23 102.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 916 599.00 | 677 824.00 | 916 599.00 | |
270 Operating profit | 47 121.00 | 31 683.00 | 47 121.00 | |
306 Income tax's | 7 099.00 | 4 275.00 | 7 099.00 | |
310 Profit or loss | 40 022.00 | 27 408.00 | 40 022.00 | |
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