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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : NHN Food
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | NHN Food |
| Siren | 832492433 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 58713 |
| Management number | 2017B22977 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
072 Receivables – Other | 695.00 | 695.00 | 695.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 18 446.00 | 18 446.00 | 18 446.00 | |
096 Total Current Assets + Prepaid Expenses | 19 191.00 | 19 191.00 | 19 191.00 | |
110 Total Assets | 22 341.00 | 22 341.00 | 22 341.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 552.00 | |||
142 Total Equity - Total I | 15 552.00 | |||
166 Suppliers and related accounts | 1 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406.00 | |||
172 Other debts | 4 790.00 | |||
176 Total debts | 6 789.00 | |||
180 Liabilities Total | 22 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 340 429.00 | 340 429.00 | ||
218 Production of services sold - France | 1 167.00 | 1 167.00 | ||
232 Total operating income excluding VAT | 341 596.00 | 341 596.00 | ||
234 Purchases of goods (including customs duties) | 93 593.00 | 93 593.00 | ||
242 Other external expenses | 215 555.00 | 215 555.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 3 330.00 | 3 330.00 | ||
264 Total operating expenses | 324 478.00 | 324 478.00 | ||
270 Operating profit | 17 118.00 | 17 118.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 2 568.00 | 2 568.00 | ||
310 Profit or loss | 14 552.00 | 14 552.00 | ||
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