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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : NB2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | NB2S |
| Siren | 522934520 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 3273 |
| Management number | 2018B00103 |
| Activity code | 5229B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44220 COUERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 49 387.00 | 28 787.00 | 20 601.00 | 49 387.00 |
BJ TOTAL (I) | 49 387.00 | 28 787.00 | 20 601.00 | 49 387.00 |
BX Customers and related accounts | 88 718.00 | 88 718.00 | 88 718.00 | |
BZ Other receivables | 4 154.00 | 4 154.00 | 4 154.00 | |
CF Cash and cash equivalents | 226 449.00 | 226 449.00 | 226 449.00 | |
CH Prepaid expenses | 15 155.00 | 15 155.00 | 15 155.00 | |
CJ TOTAL (II) | 334 476.00 | 334 476.00 | 334 476.00 | |
CO Grand total (0 to V) | 383 863.00 | 28 787.00 | 355 076.00 | 383 863.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 96 351.00 | 96 351.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 174.00 | 41 174.00 | ||
DL TOTAL (I) | 143 025.00 | 143 025.00 | ||
DU Loans and Debts from Credit Institutions (3) | 311.00 | 311.00 | ||
DX Trade payables and related accounts | 70 942.00 | 70 942.00 | ||
DY Tax and social security liabilities | 93 598.00 | 93 598.00 | ||
EB Prepaid income (2) | 47 200.00 | 47 200.00 | ||
EC TOTAL (IV) | 212 051.00 | 212 051.00 | ||
EE Grand total (I to V) | 355 076.00 | 355 076.00 | ||
EG Accrued income and payables due within one year | 212 051.00 | 212 051.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 832 548.00 | 123 428.00 | 955 976.00 | 832 548.00 |
FJ Net sales | 832 548.00 | 123 428.00 | 955 976.00 | 832 548.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 955 977.00 | |||
FW Other purchases and external expenses | 676 355.00 | |||
FX Taxes, duties, and similar payments | 5 906.00 | |||
FY Salaries and Wages | 141 769.00 | |||
FZ Social Security Contributions | 66 112.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14 498.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 904 643.00 | |||
GG - OPERATING RESULT (I - II) | 51 334.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 334.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 267.00 | 267.00 | ||
HH Total exceptional expenses (VIII) | 267.00 | 267.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -267.00 | -267.00 | ||
HK Income tax | 9 893.00 | 9 893.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 955 977.00 | 955 977.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 914 803.00 | 914 803.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 174.00 | 41 174.00 | ||
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