Grow your business safely with NL TRADE
All the information you need about NL TRADE to develop and secure your business in France
N
HOME >
CORPORATES
>
NL TRADE >
BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : NL TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | NL TRADE |
| Siren | 830591970 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 3077 |
| Management number | 2017B00536 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13750 Plan-d'Orgon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 623.00 | 950.00 | 3 673.00 | 4 623.00 |
044 Total Fixed Assets | 4 623.00 | 950.00 | 3 673.00 | 4 623.00 |
060 Merchandise inventory | 3 907.00 | 3 907.00 | 3 907.00 | |
068 Receivables – Trade and related accounts | 2 281.00 | 2 281.00 | 2 281.00 | |
072 Receivables – Other | 822.00 | 822.00 | 822.00 | |
084 Cash | 8 334.00 | 8 334.00 | 8 334.00 | |
096 Total Current Assets + Prepaid Expenses | 15 344.00 | 15 344.00 | 15 344.00 | |
110 Total Assets | 19 967.00 | 950.00 | 19 017.00 | 19 967.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 148.00 | |||
136 Profit for the Year | 762.00 | |||
142 Total Equity - Total I | 12 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293.00 | |||
172 Other debts | 7 007.00 | |||
176 Total debts | 7 007.00 | |||
180 Liabilities Total | 19 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -266.00 | -266.00 | ||
218 Production of services sold - France | 20 700.00 | 20 700.00 | ||
232 Total operating income excluding VAT | 20 434.00 | 20 434.00 | ||
234 Purchases of goods (including customs duties) | 3 907.00 | 3 907.00 | ||
236 Inventory change (goods) | -3 907.00 | -3 907.00 | ||
242 Other external expenses | 16 628.00 | 16 628.00 | ||
243 (including business tax) | 1 321.00 | 1 321.00 | ||
244 Taxes, duties and similar payments | 1 321.00 | 1 321.00 | ||
254 Depreciation and amortization | 925.00 | 925.00 | ||
262 Other expenses | 664.00 | 664.00 | ||
264 Total operating expenses | 19 537.00 | 19 537.00 | ||
270 Operating profit | 897.00 | 897.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 762.00 | 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 623.00 | 4 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 179.00 | 4 179.00 | ||
378 Amount of deductible VAT on goods and services | 2 398.00 | 2 398.00 | ||
all companies in France
Complete and comprehensive database.
