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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : N R J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-07-31 | Simplified |
| 2021-04-26 | Public | 2020-07-31 | Simplified |
| 2020-02-19 | Public | 2019-07-31 | Simplified |
| 2019-02-11 | Public | 2018-07-31 | Simplified |
| 2018-01-08 | Public | 2017-07-31 | Simplified |
| 2017-06-29 | Public | 2016-07-31 | Simplified |
| Name | N R J |
| Siren | 501098719 |
| Closing | 2018-07-31 |
| Registry code | 7803 |
| Registration number | 1648 |
| Management number | 2007B04580 |
| Activity code | 9602A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 HARDRICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 38 218.00 | 16 943.00 | 21 275.00 | 38 218.00 |
044 Total Fixed Assets | 70 218.00 | 16 943.00 | 53 275.00 | 70 218.00 |
050 Raw materials, supplies, in progress | 2 573.00 | 2 573.00 | 2 573.00 | |
060 Merchandise inventory | 2 458.00 | 2 458.00 | 2 458.00 | |
072 Receivables – Other | 7 888.00 | 7 888.00 | 7 888.00 | |
084 Cash | 3 956.00 | 3 956.00 | 3 956.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 17 049.00 | 17 049.00 | 17 049.00 | |
110 Total Assets | 87 267.00 | 16 943.00 | 70 325.00 | 87 267.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 32 736.00 | |||
136 Profit for the Year | 6 349.00 | |||
142 Total Equity - Total I | 40 735.00 | |||
166 Suppliers and related accounts | 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 401.00 | |||
172 Other debts | 29 475.00 | |||
176 Total debts | 29 589.00 | |||
180 Liabilities Total | 70 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 522.00 | 6 522.00 | ||
218 Production of services sold - France | 149 511.00 | 149 511.00 | ||
226 Operating subsidies received | 1 100.00 | 1 100.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 157 136.00 | 157 136.00 | ||
234 Purchases of goods (including customs duties) | 2 833.00 | 2 833.00 | ||
236 Inventory change (goods) | 784.00 | 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 138.00 | 14 138.00 | ||
240 Inventory changes (raw materials and supplies) | -326.00 | -326.00 | ||
242 Other external expenses | 32 898.00 | 32 898.00 | ||
243 (including business tax) | 1 009.00 | 1 009.00 | ||
244 Taxes, duties and similar payments | 2 435.00 | 2 435.00 | ||
24B (including equipment leasing) | 3 821.00 | 3 821.00 | ||
250 Staff compensation | 76 686.00 | 76 686.00 | ||
252 Social security contributions | 17 323.00 | 17 323.00 | ||
254 Depreciation and amortization | 4 056.00 | 4 056.00 | ||
262 Other expenses | 201.00 | 201.00 | ||
264 Total operating expenses | 151 029.00 | 151 029.00 | ||
270 Operating profit | 6 108.00 | 6 108.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
306 Income tax's | -459.00 | -459.00 | ||
310 Profit or loss | 6 349.00 | 6 349.00 | ||
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