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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : NATH'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | NATH'S |
| Siren | 518607486 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8268 |
| Management number | 2009B04172 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 48 804.00 | 15 238.00 | 33 566.00 | 48 804.00 |
040 Financial Assets | 5 965.00 | 5 965.00 | 5 965.00 | |
044 Total Fixed Assets | 144 769.00 | 15 238.00 | 129 531.00 | 144 769.00 |
060 Merchandise inventory | 6 013.00 | 6 013.00 | 6 013.00 | |
072 Receivables – Other | 4 375.00 | 4 375.00 | 4 375.00 | |
084 Cash | 7 935.00 | 7 935.00 | 7 935.00 | |
092 Prepaid expenses | -93.00 | -93.00 | -93.00 | |
096 Total Current Assets + Prepaid Expenses | 18 230.00 | 18 230.00 | 18 230.00 | |
110 Total Assets | 162 999.00 | 15 238.00 | 147 761.00 | 162 999.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 88 277.00 | |||
136 Profit for the Year | -723.00 | |||
142 Total Equity - Total I | 95 914.00 | |||
166 Suppliers and related accounts | 1 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 092.00 | |||
172 Other debts | 49 899.00 | |||
176 Total debts | 51 847.00 | |||
180 Liabilities Total | 147 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 728.00 | 8 728.00 | ||
218 Production of services sold - France | 68 130.00 | 68 130.00 | ||
230 Other income | 307.00 | 307.00 | ||
232 Total operating income excluding VAT | 77 165.00 | 77 165.00 | ||
234 Purchases of goods (including customs duties) | 171.00 | 171.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 561.00 | 2 561.00 | ||
242 Other external expenses | 27 724.00 | 27 724.00 | ||
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
250 Staff compensation | 37 889.00 | 37 889.00 | ||
252 Social security contributions | 10 775.00 | 10 775.00 | ||
254 Depreciation and amortization | 2 974.00 | 2 974.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 83 002.00 | 83 002.00 | ||
270 Operating profit | -5 837.00 | -5 837.00 | ||
294 Financial expenses | -4 314.00 | -4 314.00 | ||
306 Income tax's | -800.00 | -800.00 | ||
310 Profit or loss | -723.00 | -723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 29 368.00 | 29 368.00 | ||
482 INCREASES Financial Assets | 228.00 | 228.00 | ||
490 Total Fixed Assets (Gross Value) | 115 173.00 | 115 173.00 | ||
492 Total Fixed Assets (Increases) | 29 596.00 | 29 596.00 | ||
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