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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : NAWROZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | NAWROZ |
| Siren | 820306058 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 1965 |
| Management number | 2016B00273 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16300 BARBEZIEUX ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 419.00 | 3 971.00 | 4 448.00 | 8 419.00 |
040 Financial Assets | 835.00 | 835.00 | 835.00 | |
044 Total Fixed Assets | 9 254.00 | 3 971.00 | 5 283.00 | 9 254.00 |
050 Raw materials, supplies, in progress | 2 100.00 | 2 100.00 | 2 100.00 | |
064 Advances and down payments on orders | 1 716.00 | 1 716.00 | 1 716.00 | |
072 Receivables – Other | 1 181.00 | 1 181.00 | 1 181.00 | |
084 Cash | 1 265.00 | 1 265.00 | 1 265.00 | |
096 Total Current Assets + Prepaid Expenses | 6 262.00 | 6 262.00 | 6 262.00 | |
110 Total Assets | 15 516.00 | 3 971.00 | 11 545.00 | 15 516.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 2 573.00 | |||
136 Profit for the Year | 1 532.00 | |||
142 Total Equity - Total I | 4 205.00 | |||
166 Suppliers and related accounts | 4 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 2 885.00 | |||
176 Total debts | 7 340.00 | |||
180 Liabilities Total | 11 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 110 184.00 | 101 516.00 | 110 184.00 | |
230 Other income | 1 378.00 | 1 378.00 | ||
232 Total operating income excluding VAT | 111 563.00 | 101 516.00 | 111 563.00 | |
234 Purchases of goods (including customs duties) | 2 142.00 | 2 142.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 680.00 | 51 423.00 | 51 680.00 | |
240 Inventory changes (raw materials and supplies) | -1 650.00 | -450.00 | -1 650.00 | |
242 Other external expenses | 30 255.00 | 26 563.00 | 30 255.00 | |
244 Taxes, duties and similar payments | 1 190.00 | 580.00 | 1 190.00 | |
250 Staff compensation | 20 566.00 | 17 166.00 | 20 566.00 | |
252 Social security contributions | 3 629.00 | 3 482.00 | 3 629.00 | |
254 Depreciation and amortization | 1 811.00 | 1 500.00 | 1 811.00 | |
262 Other expenses | 349.00 | 4.00 | 349.00 | |
264 Total operating expenses | 109 971.00 | 100 267.00 | 109 971.00 | |
270 Operating profit | 1 592.00 | 1 249.00 | 1 592.00 | |
294 Financial expenses | 6.00 | 18.00 | 6.00 | |
300 Exceptional expenses | 485.00 | |||
306 Income tax's | 53.00 | 20.00 | 53.00 | |
310 Profit or loss | 1 532.00 | 726.00 | 1 532.00 | |
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