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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : NAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | NAS |
| Siren | 818878043 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 4690 |
| Management number | 2016B00226 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 VERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 1 199.00 | 613.00 | 586.00 | 1 199.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 8 199.00 | 613.00 | 7 586.00 | 8 199.00 |
060 Merchandise inventory | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 34 206.00 | 34 206.00 | 34 206.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 25 290.00 | 25 290.00 | 25 290.00 | |
096 Total Current Assets + Prepaid Expenses | 66 011.00 | 66 011.00 | 66 011.00 | |
110 Total Assets | 74 210.00 | 613.00 | 73 598.00 | 74 210.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 302.00 | |||
136 Profit for the Year | 3 527.00 | |||
142 Total Equity - Total I | 2 225.00 | |||
166 Suppliers and related accounts | 5 414.00 | |||
172 Other debts | 65 959.00 | |||
176 Total debts | 71 373.00 | |||
180 Liabilities Total | 73 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 181 972.00 | 181 972.00 | ||
232 Total operating income excluding VAT | 181 972.00 | 181 972.00 | ||
234 Purchases of goods (including customs duties) | 5 946.00 | 5 946.00 | ||
236 Inventory change (goods) | -6 500.00 | -6 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84 596.00 | 84 596.00 | ||
242 Other external expenses | 29 073.00 | 29 073.00 | ||
250 Staff compensation | 48 285.00 | 48 285.00 | ||
252 Social security contributions | 16 036.00 | 16 036.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
262 Other expenses | 681.00 | 681.00 | ||
264 Total operating expenses | 178 356.00 | 178 356.00 | ||
270 Operating profit | 3 617.00 | 3 617.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
310 Profit or loss | 3 527.00 | 3 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 199.00 | 1 199.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 8 199.00 | 8 199.00 | ||
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