Grow your business safely with NBD-MKG
All the information you need about NBD-MKG to develop and secure your business in France
N
HOME >
CORPORATES
>
NBD-MKG >
BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : NBD-MKG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-03-30 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | NBD-MKG |
| Siren | 790566707 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/001161 |
| Management number | 2013B00041 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 728.00 | 7 793.00 | 3 935.00 | 11 728.00 |
044 Total Fixed Assets | 11 728.00 | 7 793.00 | 3 935.00 | 11 728.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 6 494.00 | 6 494.00 | 6 494.00 | |
072 Receivables – Other | 7 174.00 | 7 174.00 | 7 174.00 | |
084 Cash | 324 285.00 | 324 285.00 | 324 285.00 | |
096 Total Current Assets + Prepaid Expenses | 337 954.00 | 337 954.00 | 337 954.00 | |
110 Total Assets | 349 682.00 | 7 793.00 | 341 889.00 | 349 682.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 210 763.00 | |||
136 Profit for the Year | 88 806.00 | |||
142 Total Equity - Total I | 300 668.00 | |||
166 Suppliers and related accounts | 29 776.00 | |||
172 Other debts | 11 445.00 | |||
176 Total debts | 41 221.00 | |||
180 Liabilities Total | 341 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 340 610.00 | 260 351.00 | 340 610.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 340 610.00 | 260 352.00 | 340 610.00 | |
234 Purchases of goods (including customs duties) | 219 709.00 | 178 412.00 | 219 709.00 | |
242 Other external expenses | 2 447.00 | 4 239.00 | 2 447.00 | |
243 (including business tax) | 1 276.00 | 1 276.00 | ||
244 Taxes, duties and similar payments | 1 276.00 | 1 254.00 | 1 276.00 | |
254 Depreciation and amortization | 1 173.00 | 1 173.00 | 1 173.00 | |
264 Total operating expenses | 224 605.00 | 185 077.00 | 224 605.00 | |
270 Operating profit | 116 004.00 | 75 275.00 | 116 004.00 | |
280 Financial income | 372.00 | 308.00 | 372.00 | |
290 Exceptional income | 84.00 | 84.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 27 653.00 | 16 208.00 | 27 653.00 | |
310 Profit or loss | 88 806.00 | 59 376.00 | 88 806.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 728.00 | 11 728.00 | ||
all companies in France
Complete and comprehensive database.
