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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : NURHAKLILAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2017-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | NURHAKLILAR |
| Siren | 822290177 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2019/005090 |
| Management number | 2016B00442 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59143 WATTEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 670.00 | 1 712.00 | 2 958.00 | 4 670.00 |
044 Total Fixed Assets | 4 670.00 | 1 712.00 | 2 958.00 | 4 670.00 |
060 Merchandise inventory | 2 466.00 | 2 466.00 | 2 466.00 | |
072 Receivables – Other | 5 077.00 | 5 077.00 | 5 077.00 | |
084 Cash | 11 243.00 | 11 243.00 | 11 243.00 | |
096 Total Current Assets + Prepaid Expenses | 18 786.00 | 18 786.00 | 18 786.00 | |
110 Total Assets | 23 456.00 | 1 712.00 | 21 744.00 | 23 456.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 479.00 | |||
142 Total Equity - Total I | 8 479.00 | |||
156 Loans and similar debts | 2 104.00 | |||
166 Suppliers and related accounts | 2 092.00 | |||
172 Other debts | 9 070.00 | |||
176 Total debts | 13 265.00 | |||
180 Liabilities Total | 21 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 357.00 | 141 357.00 | ||
230 Other income | 2 512.00 | 2 512.00 | ||
232 Total operating income excluding VAT | 143 869.00 | 143 869.00 | ||
234 Purchases of goods (including customs duties) | 60 917.00 | 60 917.00 | ||
236 Inventory change (goods) | -2 166.00 | -2 166.00 | ||
242 Other external expenses | 44 872.00 | 44 872.00 | ||
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 1 040.00 | ||
250 Staff compensation | 27 132.00 | 27 132.00 | ||
252 Social security contributions | 1 495.00 | 1 495.00 | ||
254 Depreciation and amortization | 1 712.00 | 1 712.00 | ||
262 Other expenses | 624.00 | 624.00 | ||
264 Total operating expenses | 135 325.00 | 135 325.00 | ||
270 Operating profit | 8 544.00 | 8 544.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
306 Income tax's | 1 023.00 | 1 023.00 | ||
310 Profit or loss | 7 479.00 | 7 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 050.00 | 4 050.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 620.00 | 620.00 | ||
492 Total Fixed Assets (Increases) | 4 670.00 | 4 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 538.00 | 14 538.00 | ||
378 Amount of deductible VAT on goods and services | 9 902.00 | 9 902.00 | ||
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