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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : N.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | N.B |
| Siren | 839176260 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 1179 |
| Management number | 2018B00354 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20110 Propriano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 582.00 | 1 582.00 | 1 582.00 | |
064 Advances and down payments on orders | 1 785.00 | 1 785.00 | 1 785.00 | |
068 Receivables – Trade and related accounts | 1.00 | 1.00 | ||
084 Cash | 4 822.00 | 4 822.00 | 4 822.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 8 889.00 | 8 889.00 | 8 889.00 | |
110 Total Assets | 8 889.00 | 8 889.00 | 8 889.00 | |
120 Share or Individual Capital | 450.00 | |||
136 Profit for the Year | 5 120.00 | |||
142 Total Equity - Total I | 5 570.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 495.00 | |||
172 Other debts | 2 756.00 | |||
176 Total debts | 3 319.00 | |||
180 Liabilities Total | 8 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 671.00 | 41 671.00 | ||
232 Total operating income excluding VAT | 41 671.00 | 41 671.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 215.00 | 18 215.00 | ||
240 Inventory changes (raw materials and supplies) | -1 582.00 | -1 582.00 | ||
242 Other external expenses | 16 081.00 | 16 081.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
264 Total operating expenses | 33 145.00 | 33 145.00 | ||
270 Operating profit | 8 526.00 | 8 526.00 | ||
294 Financial expenses | 522.00 | 522.00 | ||
300 Exceptional expenses | 1 980.00 | 1 980.00 | ||
306 Income tax's | 904.00 | 904.00 | ||
310 Profit or loss | 5 120.00 | 5 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 641.00 | 6 641.00 | ||
378 Amount of deductible VAT on goods and services | 2 588.00 | 2 588.00 | ||
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