Grow your business safely with NIM
All the information you need about NIM to develop and secure your business in France
N
HOME >
CORPORATES
>
NIM >
BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : NIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2015-12-31 | Simplified |
| Name | NIM |
| Siren | 397947557 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 39655 |
| Management number | 1994B03901 |
| Activity code | 4642Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 149.00 | 23 827.00 | 7 322.00 | 31 149.00 |
040 Financial Assets | 18 805.00 | 18 805.00 | 18 805.00 | |
044 Total Fixed Assets | 49 953.00 | 23 827.00 | 26 126.00 | 49 953.00 |
060 Merchandise inventory | 298 300.00 | 298 300.00 | 298 300.00 | |
068 Receivables – Trade and related accounts | 285.00 | 285.00 | 285.00 | |
072 Receivables – Other | 5 450.00 | 5 450.00 | 5 450.00 | |
084 Cash | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 304 425.00 | 304 425.00 | 304 425.00 | |
110 Total Assets | 354 378.00 | 23 827.00 | 330 551.00 | 354 378.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 65 258.00 | |||
136 Profit for the Year | -41 362.00 | |||
142 Total Equity - Total I | 32 696.00 | |||
156 Loans and similar debts | 70 682.00 | |||
166 Suppliers and related accounts | 58 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 741.00 | |||
172 Other debts | 169 039.00 | |||
176 Total debts | 297 855.00 | |||
180 Liabilities Total | 330 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 356 486.00 | 376 964.00 | 356 486.00 | |
230 Other income | 35.00 | 24 011.00 | 35.00 | |
232 Total operating income excluding VAT | 356 521.00 | 400 975.00 | 356 521.00 | |
234 Purchases of goods (including customs duties) | 213 782.00 | 197 058.00 | 213 782.00 | |
236 Inventory change (goods) | -30 100.00 | 2 100.00 | -30 100.00 | |
238 Purchases of raw materials and other supplies (including royalties | 653.00 | 669.00 | 653.00 | |
242 Other external expenses | 109 152.00 | 112 034.00 | 109 152.00 | |
243 (including business tax) | 4 170.00 | 4 170.00 | ||
244 Taxes, duties and similar payments | 5 051.00 | 4 935.00 | 5 051.00 | |
250 Staff compensation | 77 696.00 | 62 021.00 | 77 696.00 | |
252 Social security contributions | 18 020.00 | 12 088.00 | 18 020.00 | |
254 Depreciation and amortization | 2 385.00 | 2 568.00 | 2 385.00 | |
262 Other expenses | -2.00 | 90.00 | -2.00 | |
264 Total operating expenses | 396 636.00 | 393 563.00 | 396 636.00 | |
270 Operating profit | -40 115.00 | 7 412.00 | -40 115.00 | |
280 Financial income | 15.00 | 1.00 | 15.00 | |
294 Financial expenses | 1 137.00 | 2 087.00 | 1 137.00 | |
300 Exceptional expenses | 125.00 | 884.00 | 125.00 | |
306 Income tax's | 216.00 | |||
310 Profit or loss | -41 362.00 | 4 227.00 | -41 362.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 953.00 | 49 953.00 | ||
all companies in France
Complete and comprehensive database.
