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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : NBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-03-31 | Simplified |
| 2021-03-31 | Public | 2016-03-31 | Simplified |
| 2019-08-22 | Public | 2019-03-31 | Simplified |
| 2018-09-13 | Public | 2018-03-31 | Simplified |
| Name | NBS |
| Siren | 498781517 |
| Closing | 2019-03-31 |
| Registry code | 6752 |
| Registration number | 13653 |
| Management number | 2007B01626 |
| Activity code | 5610C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 ILLKIRCH GRAFFENSTADEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 330.00 | 77 330.00 | 77 330.00 | |
028 Tangible Assets | 78 829.00 | 68 405.00 | 10 424.00 | 78 829.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 159 159.00 | 68 405.00 | 90 754.00 | 159 159.00 |
050 Raw materials, supplies, in progress | 535.00 | 535.00 | 535.00 | |
060 Merchandise inventory | 7 726.00 | 7 726.00 | 7 726.00 | |
068 Receivables – Trade and related accounts | 1 618.00 | 1 618.00 | 1 618.00 | |
072 Receivables – Other | 7 361.00 | 7 361.00 | 7 361.00 | |
084 Cash | 18 524.00 | 18 524.00 | 18 524.00 | |
096 Total Current Assets + Prepaid Expenses | 35 765.00 | 35 765.00 | 35 765.00 | |
110 Total Assets | 194 924.00 | 68 405.00 | 126 519.00 | 194 924.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 73 117.00 | |||
134 Retained Earnings | 9 483.00 | |||
136 Profit for the Year | 14 594.00 | |||
142 Total Equity - Total I | 105 444.00 | |||
156 Loans and similar debts | 4 441.00 | |||
166 Suppliers and related accounts | 3 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 12 892.00 | |||
176 Total debts | 21 075.00 | |||
180 Liabilities Total | 126 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 187 011.00 | 179 261.00 | 187 011.00 | |
230 Other income | 353.00 | 909.00 | 353.00 | |
232 Total operating income excluding VAT | 187 364.00 | 180 170.00 | 187 364.00 | |
234 Purchases of goods (including customs duties) | 51 897.00 | 54 396.00 | 51 897.00 | |
236 Inventory change (goods) | 685.00 | -6 419.00 | 685.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 733.00 | 4 852.00 | 3 733.00 | |
240 Inventory changes (raw materials and supplies) | -535.00 | 531.00 | -535.00 | |
242 Other external expenses | 54 942.00 | 50 996.00 | 54 942.00 | |
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 2 415.00 | 2 157.00 | 2 415.00 | |
250 Staff compensation | 45 056.00 | 39 326.00 | 45 056.00 | |
252 Social security contributions | 7 659.00 | 15 998.00 | 7 659.00 | |
254 Depreciation and amortization | 4 252.00 | 3 880.00 | 4 252.00 | |
262 Other expenses | 3 455.00 | |||
264 Total operating expenses | 170 104.00 | 169 171.00 | 170 104.00 | |
270 Operating profit | 17 260.00 | 10 999.00 | 17 260.00 | |
294 Financial expenses | 398.00 | 689.00 | 398.00 | |
300 Exceptional expenses | 30.00 | |||
306 Income tax's | 2 268.00 | 797.00 | 2 268.00 | |
310 Profit or loss | 14 594.00 | 9 483.00 | 14 594.00 | |
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