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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : NADOR MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2017-12-31 | Simplified |
| Name | NADOR MARKET |
| Siren | 539159210 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 17875 |
| Management number | 2012B00270 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 10 500.00 | 9 500.00 | 1 000.00 | 10 500.00 |
040 Financial Assets | 1 465.00 | 1 465.00 | 1 465.00 | |
044 Total Fixed Assets | 26 965.00 | 9 500.00 | 17 465.00 | 26 965.00 |
060 Merchandise inventory | 8 502.00 | 8 502.00 | 8 502.00 | |
072 Receivables – Other | 8 200.00 | 8 200.00 | 8 200.00 | |
084 Cash | 4 281.00 | 4 281.00 | 4 281.00 | |
096 Total Current Assets + Prepaid Expenses | 20 982.00 | 20 982.00 | 20 982.00 | |
110 Total Assets | 47 947.00 | 9 500.00 | 38 447.00 | 47 947.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -6 000.00 | |||
136 Profit for the Year | -1 808.00 | |||
142 Total Equity - Total I | -3 407.00 | |||
166 Suppliers and related accounts | 9 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 858.00 | |||
172 Other debts | 32 065.00 | |||
176 Total debts | 41 855.00 | |||
180 Liabilities Total | 38 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 547.00 | 74 547.00 | ||
218 Production of services sold - France | 5 417.00 | 5 417.00 | ||
232 Total operating income excluding VAT | 79 964.00 | 79 964.00 | ||
234 Purchases of goods (including customs duties) | 49 317.00 | 49 317.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 407.00 | 407.00 | ||
242 Other external expenses | 16 753.00 | 16 753.00 | ||
244 Taxes, duties and similar payments | 1 116.00 | 1 116.00 | ||
250 Staff compensation | 7 496.00 | 7 496.00 | ||
252 Social security contributions | 99.00 | 99.00 | ||
256 Provisions | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 79 187.00 | 79 187.00 | ||
270 Operating profit | 776.00 | 776.00 | ||
294 Financial expenses | 2 584.00 | 2 584.00 | ||
310 Profit or loss | -1 808.00 | -1 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 965.00 | 26 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 996.00 | 7 996.00 | ||
378 Amount of deductible VAT on goods and services | 9 679.00 | 9 679.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 4 000.00 | 4 000.00 | ||
682 INCREASES Total Statement of Provisions | 4 000.00 | 4 000.00 | ||
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