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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : N.K.M BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-03-05 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | N.K.M BAT |
| Siren | 803095801 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6682 |
| Management number | 2014B05059 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 067.00 | 3 605.00 | 4 462.00 | 8 067.00 |
044 Total Fixed Assets | 8 067.00 | 3 605.00 | 4 462.00 | 8 067.00 |
068 Receivables – Trade and related accounts | 11 691.00 | 11 691.00 | 11 691.00 | |
072 Receivables – Other | 3 870.00 | 3 870.00 | 3 870.00 | |
084 Cash | 2 222.00 | 2 222.00 | 2 222.00 | |
096 Total Current Assets + Prepaid Expenses | 17 783.00 | 17 783.00 | 17 783.00 | |
110 Total Assets | 25 850.00 | 3 605.00 | 22 245.00 | 25 850.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 5 348.00 | |||
136 Profit for the Year | 1 596.00 | |||
142 Total Equity - Total I | 16 944.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 296.00 | |||
172 Other debts | 5 051.00 | |||
176 Total debts | 5 301.00 | |||
180 Liabilities Total | 22 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -7 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 528.00 | 219 220.00 | 154 528.00 | |
232 Total operating income excluding VAT | 154 528.00 | 219 220.00 | 154 528.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 491.00 | 2 114.00 | 6 491.00 | |
242 Other external expenses | 123 725.00 | 170 432.00 | 123 725.00 | |
244 Taxes, duties and similar payments | 133.00 | 2 611.00 | 133.00 | |
250 Staff compensation | 18 059.00 | 21 683.00 | 18 059.00 | |
252 Social security contributions | 7 181.00 | 7 145.00 | 7 181.00 | |
254 Depreciation and amortization | 3 535.00 | 1 041.00 | 3 535.00 | |
264 Total operating expenses | 159 124.00 | 205 026.00 | 159 124.00 | |
270 Operating profit | -4 596.00 | 14 194.00 | -4 596.00 | |
290 Exceptional income | 6 504.00 | 6 504.00 | ||
300 Exceptional expenses | 30.00 | 6 182.00 | 30.00 | |
306 Income tax's | 282.00 | 1 202.00 | 282.00 | |
310 Profit or loss | 1 596.00 | 6 810.00 | 1 596.00 | |
378 Amount of deductible VAT on goods and services | 1 878.00 | 1 878.00 | ||
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