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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : NIMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | NIMEX |
| Siren | 539644112 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 8618 |
| Management number | 2012B00144 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 457.00 | 12 861.00 | 596.00 | 13 457.00 |
044 Total Fixed Assets | 13 457.00 | 12 861.00 | 596.00 | 13 457.00 |
060 Merchandise inventory | 22 625.00 | 22 625.00 | 22 625.00 | |
068 Receivables – Trade and related accounts | 48 856.00 | 48 856.00 | 48 856.00 | |
072 Receivables – Other | 15 731.00 | 15 731.00 | 15 731.00 | |
084 Cash | 4 172.00 | 4 172.00 | 4 172.00 | |
096 Total Current Assets + Prepaid Expenses | 91 384.00 | 91 384.00 | 91 384.00 | |
110 Total Assets | 104 841.00 | 12 861.00 | 91 980.00 | 104 841.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 208.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -37 196.00 | |||
142 Total Equity - Total I | -27 788.00 | |||
166 Suppliers and related accounts | 38 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 860.00 | |||
172 Other debts | 81 689.00 | |||
176 Total debts | 119 768.00 | |||
180 Liabilities Total | 91 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 579.00 | 369 454.00 | 267 579.00 | |
232 Total operating income excluding VAT | 267 579.00 | 369 454.00 | 267 579.00 | |
234 Purchases of goods (including customs duties) | 130 117.00 | 262 092.00 | 130 117.00 | |
236 Inventory change (goods) | 32 845.00 | -47 167.00 | 32 845.00 | |
242 Other external expenses | 24 869.00 | 36 971.00 | 24 869.00 | |
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 40 639.00 | 31 403.00 | 40 639.00 | |
250 Staff compensation | 54 743.00 | 48 123.00 | 54 743.00 | |
252 Social security contributions | 18 834.00 | 19 672.00 | 18 834.00 | |
254 Depreciation and amortization | 1 799.00 | 2 692.00 | 1 799.00 | |
264 Total operating expenses | 303 847.00 | 353 786.00 | 303 847.00 | |
270 Operating profit | -36 268.00 | 15 667.00 | -36 268.00 | |
290 Exceptional income | 56.00 | 2 028.00 | 56.00 | |
300 Exceptional expenses | 984.00 | 4 679.00 | 984.00 | |
306 Income tax's | 152.00 | |||
310 Profit or loss | -37 196.00 | 12 865.00 | -37 196.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 457.00 | 13 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 225.00 | 15 225.00 | ||
378 Amount of deductible VAT on goods and services | 28 627.00 | 28 627.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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