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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : NKB DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| Name | NKB DISTRIBUTION |
| Siren | 841243330 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10330 |
| Management number | 2018B07171 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 43 289.00 | 43 289.00 | 43 289.00 | |
096 Total Current Assets + Prepaid Expenses | 43 548.00 | 43 548.00 | 43 548.00 | |
110 Total Assets | 43 548.00 | 43 548.00 | 43 548.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 15 380.00 | |||
142 Total Equity - Total I | 15 580.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 1 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 912.00 | |||
172 Other debts | 26 384.00 | |||
176 Total debts | 27 969.00 | |||
180 Liabilities Total | 43 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 922.00 | 62 922.00 | ||
230 Other income | 361.00 | 361.00 | ||
232 Total operating income excluding VAT | 63 283.00 | 63 283.00 | ||
234 Purchases of goods (including customs duties) | 38 316.00 | 38 316.00 | ||
242 Other external expenses | 6 874.00 | 6 874.00 | ||
264 Total operating expenses | 45 189.00 | 45 189.00 | ||
270 Operating profit | 18 094.00 | 18 094.00 | ||
306 Income tax's | 2 714.00 | 2 714.00 | ||
310 Profit or loss | 15 380.00 | 15 380.00 | ||
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