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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : N.K.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-09-30 | Simplified |
| 2020-12-21 | Public | 2019-09-30 | Simplified |
| 2019-08-30 | Public | 2018-09-30 | Simplified |
| 2018-06-25 | Public | 2017-09-30 | Simplified |
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| 2017-03-06 | Public | 2015-09-30 | Simplified |
| Name | N.K.D. |
| Siren | 442938288 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 16335 |
| Management number | 2002B01046 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 015.00 | 2 913.00 | 103.00 | 3 015.00 |
028 Tangible Assets | 59 857.00 | 59 137.00 | 721.00 | 59 857.00 |
040 Financial Assets | 6 860.00 | 6 860.00 | 6 860.00 | |
044 Total Fixed Assets | 69 733.00 | 62 049.00 | 7 684.00 | 69 733.00 |
060 Merchandise inventory | 51 489.00 | 51 489.00 | 51 489.00 | |
072 Receivables – Other | 1 373.00 | 1 373.00 | 1 373.00 | |
084 Cash | 7 413.00 | 7 413.00 | 7 413.00 | |
096 Total Current Assets + Prepaid Expenses | 60 274.00 | 60 274.00 | 60 274.00 | |
110 Total Assets | 130 007.00 | 62 049.00 | 67 958.00 | 130 007.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 026.00 | |||
136 Profit for the Year | 5 722.00 | |||
142 Total Equity - Total I | 31 796.00 | |||
156 Loans and similar debts | 1 617.00 | |||
166 Suppliers and related accounts | 22 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 050.00 | |||
172 Other debts | 12 441.00 | |||
176 Total debts | 36 162.00 | |||
180 Liabilities Total | 67 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 368 138.00 | 358 190.00 | 368 138.00 | |
218 Production of services sold - France | 4 338.00 | 3 480.00 | 4 338.00 | |
226 Operating subsidies received | 5 000.00 | 763.00 | 5 000.00 | |
230 Other income | 154.00 | 80.00 | 154.00 | |
232 Total operating income excluding VAT | 377 630.00 | 362 513.00 | 377 630.00 | |
234 Purchases of goods (including customs duties) | 203 813.00 | 201 723.00 | 203 813.00 | |
236 Inventory change (goods) | 1 325.00 | -6 921.00 | 1 325.00 | |
242 Other external expenses | 84 263.00 | 74 419.00 | 84 263.00 | |
243 (including business tax) | 2 230.00 | 2 230.00 | ||
244 Taxes, duties and similar payments | 2 426.00 | 2 354.00 | 2 426.00 | |
250 Staff compensation | 59 083.00 | 54 769.00 | 59 083.00 | |
252 Social security contributions | 69.00 | 180.00 | 69.00 | |
254 Depreciation and amortization | 575.00 | 421.00 | 575.00 | |
262 Other expenses | 328.00 | 510.00 | 328.00 | |
264 Total operating expenses | 351 882.00 | 327 454.00 | 351 882.00 | |
270 Operating profit | 25 748.00 | 35 059.00 | 25 748.00 | |
290 Exceptional income | 865.00 | 865.00 | ||
294 Financial expenses | 83.00 | 246.00 | 83.00 | |
300 Exceptional expenses | 20 134.00 | 18 842.00 | 20 134.00 | |
306 Income tax's | 674.00 | 111.00 | 674.00 | |
310 Profit or loss | 5 722.00 | 15 860.00 | 5 722.00 | |
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