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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : NAB ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | NAB ETANCHEITE |
| Siren | 833639941 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 26047 |
| Management number | 2017B05971 |
| Activity code | 4399A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33670 Sadirac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 667.00 | 667.00 | 667.00 | |
068 Receivables – Trade and related accounts | 15 781.00 | 15 781.00 | 15 781.00 | |
072 Receivables – Other | 4 517.00 | 4 517.00 | 4 517.00 | |
084 Cash | 6 573.00 | 6 573.00 | 6 573.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 27 608.00 | 27 608.00 | 27 608.00 | |
110 Total Assets | 27 608.00 | 27 608.00 | 27 608.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -430.00 | |||
136 Profit for the Year | 1 146.00 | |||
142 Total Equity - Total I | 1 715.00 | |||
166 Suppliers and related accounts | 12 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 12 977.00 | |||
176 Total debts | 25 893.00 | |||
180 Liabilities Total | 27 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 870.00 | 137 870.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 137 870.00 | 137 870.00 | ||
234 Purchases of goods (including customs duties) | 1 062.00 | 1 062.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 194.00 | 194.00 | ||
242 Other external expenses | 77 414.00 | 77 414.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
250 Staff compensation | 50 092.00 | 50 092.00 | ||
252 Social security contributions | 4 652.00 | 4 652.00 | ||
262 Other expenses | 3 151.00 | 3 151.00 | ||
264 Total operating expenses | 135 855.00 | 135 855.00 | ||
270 Operating profit | 2 015.00 | 2 015.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
300 Exceptional expenses | 518.00 | 518.00 | ||
306 Income tax's | 218.00 | 218.00 | ||
310 Profit or loss | 1 146.00 | 1 146.00 | ||
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