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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : NURHAKLILAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2017-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | NURHAKLILAR |
| Siren | 822290177 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/003914 |
| Management number | 2016B00442 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59143 WATTEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 216.00 | 216.00 | 216.00 | |
028 Tangible Assets | 6 410.00 | 4 602.00 | 1 808.00 | 6 410.00 |
044 Total Fixed Assets | 6 626.00 | 4 602.00 | 2 024.00 | 6 626.00 |
060 Merchandise inventory | 2 339.00 | 2 339.00 | 2 339.00 | |
072 Receivables – Other | 2 389.00 | 2 389.00 | 2 389.00 | |
084 Cash | 19 327.00 | 19 327.00 | 19 327.00 | |
096 Total Current Assets + Prepaid Expenses | 24 055.00 | 24 055.00 | 24 055.00 | |
110 Total Assets | 30 681.00 | 4 602.00 | 26 079.00 | 30 681.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 604.00 | |||
136 Profit for the Year | 2 795.00 | |||
142 Total Equity - Total I | 17 499.00 | |||
166 Suppliers and related accounts | 898.00 | |||
172 Other debts | 7 682.00 | |||
176 Total debts | 8 580.00 | |||
180 Liabilities Total | 26 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 225.00 | 97 282.00 | 104 225.00 | |
230 Other income | 1 305.00 | 1 431.00 | 1 305.00 | |
232 Total operating income excluding VAT | 105 530.00 | 98 713.00 | 105 530.00 | |
234 Purchases of goods (including customs duties) | 41 707.00 | 36 311.00 | 41 707.00 | |
236 Inventory change (goods) | -239.00 | 366.00 | -239.00 | |
242 Other external expenses | 32 301.00 | 32 080.00 | 32 301.00 | |
244 Taxes, duties and similar payments | 767.00 | 625.00 | 767.00 | |
250 Staff compensation | 22 946.00 | 17 122.00 | 22 946.00 | |
252 Social security contributions | 3 186.00 | 2 380.00 | 3 186.00 | |
254 Depreciation and amortization | 1 460.00 | 1 430.00 | 1 460.00 | |
262 Other expenses | 139.00 | 992.00 | 139.00 | |
264 Total operating expenses | 102 266.00 | 91 305.00 | 102 266.00 | |
270 Operating profit | 3 264.00 | 7 408.00 | 3 264.00 | |
290 Exceptional income | 139.00 | 5.00 | 139.00 | |
300 Exceptional expenses | 98.00 | 254.00 | 98.00 | |
306 Income tax's | 510.00 | 936.00 | 510.00 | |
310 Profit or loss | 2 795.00 | 6 225.00 | 2 795.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 216.00 | 216.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 980.00 | 980.00 | ||
490 Total Fixed Assets (Gross Value) | 5 430.00 | 5 430.00 | ||
492 Total Fixed Assets (Increases) | 1 196.00 | 1 196.00 | ||
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