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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : NATH'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | NATH'S |
| Siren | 518607486 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 6021 |
| Management number | 2009B04172 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 50 470.00 | 18 961.00 | 31 509.00 | 50 470.00 |
040 Financial Assets | 6 088.00 | 6 088.00 | 6 088.00 | |
044 Total Fixed Assets | 146 558.00 | 18 961.00 | 127 597.00 | 146 558.00 |
060 Merchandise inventory | 1 511.00 | 1 511.00 | 1 511.00 | |
072 Receivables – Other | 2 349.00 | 2 349.00 | 2 349.00 | |
084 Cash | 12 725.00 | 12 725.00 | 12 725.00 | |
096 Total Current Assets + Prepaid Expenses | 16 585.00 | 16 585.00 | 16 585.00 | |
110 Total Assets | 163 143.00 | 18 961.00 | 144 182.00 | 163 143.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 87 554.00 | |||
136 Profit for the Year | 1 013.00 | |||
142 Total Equity - Total I | 96 927.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 138.00 | |||
172 Other debts | 46 029.00 | |||
174 Prepaid income | 186.00 | |||
176 Total debts | 47 255.00 | |||
180 Liabilities Total | 144 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 284.00 | 9 284.00 | ||
218 Production of services sold - France | 78 227.00 | 78 227.00 | ||
230 Other income | 6 901.00 | 6 901.00 | ||
232 Total operating income excluding VAT | 94 412.00 | 94 412.00 | ||
234 Purchases of goods (including customs duties) | 1 642.00 | 1 642.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 183.00 | 10 183.00 | ||
242 Other external expenses | 25 159.00 | 25 159.00 | ||
243 (including business tax) | 725.00 | 725.00 | ||
244 Taxes, duties and similar payments | 1 491.00 | 1 491.00 | ||
250 Staff compensation | 43 056.00 | 43 056.00 | ||
252 Social security contributions | 7 815.00 | 7 815.00 | ||
254 Depreciation and amortization | 3 723.00 | 3 723.00 | ||
262 Other expenses | 504.00 | 504.00 | ||
264 Total operating expenses | 93 573.00 | 93 573.00 | ||
270 Operating profit | 839.00 | 839.00 | ||
290 Exceptional income | 256.00 | 256.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 1 013.00 | 1 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 666.00 | 1 666.00 | ||
482 INCREASES Financial Assets | 123.00 | 123.00 | ||
490 Total Fixed Assets (Gross Value) | 144 769.00 | 144 769.00 | ||
492 Total Fixed Assets (Increases) | 1 789.00 | 1 789.00 | ||
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