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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : NUSSBAUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2020-06-30 | Simplified |
| 2018-02-23 | Public | 2017-06-30 | Simplified |
| 2017-07-27 | Public | 2016-06-30 | Simplified |
| Name | NUSSBAUM |
| Siren | 794445932 |
| Closing | 2020-06-30 |
| Registry code | 0702 |
| Registration number | 2594 |
| Management number | 2013B00471 |
| Activity code | 9523Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 Tournon-sur-Rhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 9 824.00 | 9 824.00 | 9 824.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 824.00 | 9 824.00 | 9 824.00 | |
110 Total Assets | 9 824.00 | 9 824.00 | 9 824.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 413.00 | |||
136 Profit for the Year | -10 529.00 | |||
142 Total Equity - Total I | 9 385.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 439.00 | |||
172 Other debts | 439.00 | |||
176 Total debts | 439.00 | |||
180 Liabilities Total | 9 824.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 000.00 | 42 530.00 | 5 000.00 | |
230 Other income | 1 024.00 | |||
232 Total operating income excluding VAT | 5 000.00 | 43 553.00 | 5 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 482.00 | |||
240 Inventory changes (raw materials and supplies) | 5 000.00 | 458.00 | 5 000.00 | |
242 Other external expenses | 3 528.00 | 11 783.00 | 3 528.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 581.00 | 1 068.00 | 581.00 | |
250 Staff compensation | 4 770.00 | |||
252 Social security contributions | 727.00 | 866.00 | 727.00 | |
254 Depreciation and amortization | 33.00 | |||
264 Total operating expenses | 9 836.00 | 26 461.00 | 9 836.00 | |
270 Operating profit | -4 836.00 | 17 092.00 | -4 836.00 | |
290 Exceptional income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 478.00 | 618.00 | 478.00 | |
300 Exceptional expenses | 45 000.00 | 8 234.00 | 45 000.00 | |
306 Income tax's | 214.00 | 1 234.00 | 214.00 | |
310 Profit or loss | -10 529.00 | 7 006.00 | -10 529.00 | |
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