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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : LE NAZARETH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| Name | LE NAZARETH |
| Siren | 524306479 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5301 |
| Management number | 2010B05058 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 22 407.00 | 24 094.00 | -1 688.00 | 22 407.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 32 487.00 | 24 094.00 | 8 392.00 | 32 487.00 |
072 Receivables – Other | 3 164.00 | 3 164.00 | 3 164.00 | |
084 Cash | 2 636.00 | 2 636.00 | 2 636.00 | |
096 Total Current Assets + Prepaid Expenses | 5 800.00 | 5 800.00 | 5 800.00 | |
110 Total Assets | 38 287.00 | 24 094.00 | 14 193.00 | 38 287.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 993.00 | |||
136 Profit for the Year | 2 757.00 | |||
142 Total Equity - Total I | 5 750.00 | |||
166 Suppliers and related accounts | 593.00 | |||
172 Other debts | 7 850.00 | |||
176 Total debts | 8 443.00 | |||
180 Liabilities Total | 14 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 493.00 | 3 493.00 | ||
214 Production of goods sold - France | 50 052.00 | 50 052.00 | ||
230 Other income | 5 236.00 | 5 236.00 | ||
232 Total operating income excluding VAT | 58 781.00 | 58 781.00 | ||
234 Purchases of goods (including customs duties) | 1 247.00 | 1 247.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 668.00 | 11 668.00 | ||
242 Other external expenses | 30 669.00 | 30 669.00 | ||
244 Taxes, duties and similar payments | 2 756.00 | 2 756.00 | ||
250 Staff compensation | 7 513.00 | 7 513.00 | ||
252 Social security contributions | 934.00 | 934.00 | ||
254 Depreciation and amortization | 629.00 | 629.00 | ||
264 Total operating expenses | 55 415.00 | 55 415.00 | ||
270 Operating profit | 3 366.00 | 3 366.00 | ||
290 Exceptional income | 206.00 | 206.00 | ||
294 Financial expenses | 587.00 | 587.00 | ||
306 Income tax's | 228.00 | 228.00 | ||
310 Profit or loss | 2 757.00 | 2 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 487.00 | 32 487.00 | ||
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