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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : N.C.C.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| Name | N.C.C.V. |
| Siren | 344101001 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 51313 |
| Management number | 1988B06748 |
| Activity code | 4762Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 180.00 | 36 456.00 | 1 724.00 | 38 180.00 |
044 Total Fixed Assets | 38 180.00 | 36 456.00 | 1 724.00 | 38 180.00 |
060 Merchandise inventory | 24 247.00 | 24 247.00 | 24 247.00 | |
072 Receivables – Other | 634.00 | 634.00 | 634.00 | |
084 Cash | 52 667.00 | 52 667.00 | 52 667.00 | |
092 Prepaid expenses | 1 130.00 | 1 130.00 | 1 130.00 | |
096 Total Current Assets + Prepaid Expenses | 78 678.00 | 78 678.00 | 78 678.00 | |
110 Total Assets | 116 858.00 | 36 456.00 | 80 402.00 | 116 858.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 63 771.00 | |||
136 Profit for the Year | 1 427.00 | |||
142 Total Equity - Total I | 73 583.00 | |||
166 Suppliers and related accounts | 1 039.00 | |||
172 Other debts | 5 780.00 | |||
176 Total debts | 6 819.00 | |||
180 Liabilities Total | 80 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 627.00 | 195 627.00 | ||
218 Production of services sold - France | 11 366.00 | 11 366.00 | ||
230 Other income | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 207 087.00 | 207 087.00 | ||
234 Purchases of goods (including customs duties) | 54 139.00 | 54 139.00 | ||
236 Inventory change (goods) | 34 933.00 | 34 933.00 | ||
242 Other external expenses | 71 919.00 | 71 919.00 | ||
243 (including business tax) | 2 477.00 | 2 477.00 | ||
244 Taxes, duties and similar payments | 3 683.00 | 3 683.00 | ||
250 Staff compensation | 31 748.00 | 31 748.00 | ||
252 Social security contributions | 8 078.00 | 8 078.00 | ||
254 Depreciation and amortization | 784.00 | 784.00 | ||
262 Other expenses | 133.00 | 133.00 | ||
264 Total operating expenses | 205 417.00 | 205 417.00 | ||
270 Operating profit | 1 670.00 | 1 670.00 | ||
306 Income tax's | 243.00 | 243.00 | ||
310 Profit or loss | 1 427.00 | 1 427.00 | ||
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