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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : NADYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | NADYA |
| Siren | 503343311 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12755 |
| Management number | 2008B01190 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 335.00 | 335.00 | 335.00 | |
044 Total Fixed Assets | 335.00 | 335.00 | 335.00 | |
060 Merchandise inventory | 664.00 | 664.00 | 664.00 | |
072 Receivables – Other | 1 006.00 | 1 006.00 | 1 006.00 | |
084 Cash | 45 362.00 | 45 362.00 | 45 362.00 | |
096 Total Current Assets + Prepaid Expenses | 47 032.00 | 47 032.00 | 47 032.00 | |
110 Total Assets | 47 366.00 | 47 366.00 | 47 366.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 20 488.00 | |||
136 Profit for the Year | 840.00 | |||
142 Total Equity - Total I | 29 578.00 | |||
154 Provisions for risks and charges - Total II | 11.00 | |||
166 Suppliers and related accounts | 17 353.00 | |||
172 Other debts | 425.00 | |||
176 Total debts | 17 777.00 | |||
180 Liabilities Total | 47 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 083.00 | 88 083.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 88 094.00 | 88 094.00 | ||
234 Purchases of goods (including customs duties) | 76 594.00 | 76 594.00 | ||
236 Inventory change (goods) | -178.00 | -178.00 | ||
242 Other external expenses | 7 923.00 | 7 923.00 | ||
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
250 Staff compensation | 2 119.00 | 2 119.00 | ||
252 Social security contributions | 332.00 | 332.00 | ||
256 Provisions | 11.00 | 11.00 | ||
264 Total operating expenses | 87 130.00 | 87 130.00 | ||
270 Operating profit | 965.00 | 965.00 | ||
306 Income tax's | 125.00 | 125.00 | ||
310 Profit or loss | 840.00 | 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 335.00 | 335.00 | ||
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