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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : N.C.C.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| Name | N.C.C.V. |
| Siren | 344101001 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 34337 |
| Management number | 1988B06748 |
| Activity code | 4762Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 180.00 | 37 298.00 | 6 882.00 | 44 180.00 |
044 Total Fixed Assets | 44 180.00 | 37 298.00 | 6 882.00 | 44 180.00 |
060 Merchandise inventory | 14 480.00 | 14 480.00 | 14 480.00 | |
084 Cash | 74 271.00 | 74 271.00 | 74 271.00 | |
096 Total Current Assets + Prepaid Expenses | 88 751.00 | 88 751.00 | 88 751.00 | |
110 Total Assets | 132 931.00 | 37 298.00 | 95 633.00 | 132 931.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 65 198.00 | |||
136 Profit for the Year | 2 230.00 | |||
142 Total Equity - Total I | 75 813.00 | |||
166 Suppliers and related accounts | 1 138.00 | |||
172 Other debts | 18 682.00 | |||
176 Total debts | 19 821.00 | |||
180 Liabilities Total | 95 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 202 838.00 | 202 838.00 | ||
218 Production of services sold - France | 10 525.00 | 10 525.00 | ||
230 Other income | 143.00 | 143.00 | ||
232 Total operating income excluding VAT | 213 506.00 | 213 506.00 | ||
234 Purchases of goods (including customs duties) | 59 777.00 | 59 777.00 | ||
236 Inventory change (goods) | 9 767.00 | 9 767.00 | ||
242 Other external expenses | 73 013.00 | 73 013.00 | ||
244 Taxes, duties and similar payments | 3 741.00 | 3 741.00 | ||
250 Staff compensation | 50 176.00 | 50 176.00 | ||
252 Social security contributions | 14 049.00 | 14 049.00 | ||
254 Depreciation and amortization | 842.00 | 842.00 | ||
262 Other expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 211 457.00 | 211 457.00 | ||
270 Operating profit | 2 049.00 | 2 049.00 | ||
290 Exceptional income | 713.00 | 713.00 | ||
306 Income tax's | 533.00 | 533.00 | ||
310 Profit or loss | 2 230.00 | 2 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 38 180.00 | 38 180.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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