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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : NASHVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | NASHVILLE |
| Siren | 521132647 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8523 |
| Management number | 2010B00287 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 8 616.00 | 8 616.00 | 8 616.00 | |
028 Tangible Assets | 60 803.00 | 56 611.00 | 4 192.00 | 60 803.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 89 584.00 | 56 611.00 | 32 973.00 | 89 584.00 |
060 Merchandise inventory | 4 748.00 | 4 748.00 | 4 748.00 | |
068 Receivables – Trade and related accounts | 224.00 | 224.00 | 224.00 | |
072 Receivables – Other | 4 055.00 | 4 055.00 | 4 055.00 | |
084 Cash | 19 263.00 | 19 263.00 | 19 263.00 | |
096 Total Current Assets + Prepaid Expenses | 28 291.00 | 28 291.00 | 28 291.00 | |
110 Total Assets | 117 876.00 | 56 611.00 | 61 264.00 | 117 876.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6.00 | |||
136 Profit for the Year | 21 329.00 | |||
142 Total Equity - Total I | 30 135.00 | |||
166 Suppliers and related accounts | 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 215.00 | |||
172 Other debts | 30 191.00 | |||
176 Total debts | 31 128.00 | |||
180 Liabilities Total | 61 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 166 617.00 | 166 617.00 | ||
230 Other income | 2 607.00 | 2 607.00 | ||
232 Total operating income excluding VAT | 169 224.00 | 169 224.00 | ||
234 Purchases of goods (including customs duties) | 40 576.00 | 40 576.00 | ||
236 Inventory change (goods) | -163.00 | -163.00 | ||
242 Other external expenses | 39 642.00 | 39 642.00 | ||
243 (including business tax) | 47.00 | 47.00 | ||
244 Taxes, duties and similar payments | 3 156.00 | 3 156.00 | ||
250 Staff compensation | 47 477.00 | 47 477.00 | ||
252 Social security contributions | 12 140.00 | 12 140.00 | ||
254 Depreciation and amortization | 2 055.00 | 2 055.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 144 940.00 | 144 940.00 | ||
270 Operating profit | 24 284.00 | 24 284.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 2 947.00 | 2 947.00 | ||
310 Profit or loss | 21 329.00 | 21 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 584.00 | 89 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 899.00 | 32 899.00 | ||
378 Amount of deductible VAT on goods and services | 10 287.00 | 10 287.00 | ||
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