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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : NADIF DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | NADIF DISTRIBUTION |
| Siren | 797462090 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 13943 |
| Management number | 2013B01219 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49400 Saumur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 225.00 | 2 225.00 | 2 225.00 | |
028 Tangible Assets | 1 260.00 | 804.00 | 456.00 | 1 260.00 |
044 Total Fixed Assets | 3 486.00 | 3 030.00 | 456.00 | 3 486.00 |
060 Merchandise inventory | 13 145.00 | 13 145.00 | 13 145.00 | |
072 Receivables – Other | 2 865.00 | 2 865.00 | 2 865.00 | |
084 Cash | 34 978.00 | 34 978.00 | 34 978.00 | |
096 Total Current Assets + Prepaid Expenses | 50 989.00 | 50 989.00 | 50 989.00 | |
110 Total Assets | 54 475.00 | 3 030.00 | 51 445.00 | 54 475.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 15 316.00 | |||
136 Profit for the Year | 7 020.00 | |||
142 Total Equity - Total I | 25 336.00 | |||
166 Suppliers and related accounts | 14 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 654.00 | |||
172 Other debts | 11 238.00 | |||
176 Total debts | 26 108.00 | |||
180 Liabilities Total | 51 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 197 601.00 | 197 601.00 | ||
232 Total operating income excluding VAT | 197 601.00 | 197 601.00 | ||
234 Purchases of goods (including customs duties) | 139 250.00 | 139 250.00 | ||
236 Inventory change (goods) | 417.00 | 417.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -244.00 | -244.00 | ||
242 Other external expenses | 17 564.00 | 17 564.00 | ||
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 846.00 | 846.00 | ||
250 Staff compensation | 23 430.00 | 23 430.00 | ||
252 Social security contributions | 7 863.00 | 7 863.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
264 Total operating expenses | 189 252.00 | 189 252.00 | ||
270 Operating profit | 8 348.00 | 8 348.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
306 Income tax's | 1 239.00 | 1 239.00 | ||
310 Profit or loss | 7 020.00 | 7 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 486.00 | 3 486.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 946.00 | 24 946.00 | ||
378 Amount of deductible VAT on goods and services | 21 952.00 | 21 952.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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