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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : NEDLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | NEDLAND |
| Siren | 821389228 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 1956 |
| Management number | 2016B02750 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 4 067.00 | 4 067.00 | 4 067.00 | |
096 Total Current Assets + Prepaid Expenses | 4 067.00 | 4 067.00 | 4 067.00 | |
110 Total Assets | 6 867.00 | 6 867.00 | 6 867.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -75 370.00 | |||
136 Profit for the Year | -39 169.00 | |||
142 Total Equity - Total I | -113 539.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 116 101.00 | |||
172 Other debts | 113 215.00 | |||
176 Total debts | 120 407.00 | |||
180 Liabilities Total | 6 867.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 626.00 | 117 706.00 | 14 626.00 | |
230 Other income | 1.00 | 564.00 | 1.00 | |
232 Total operating income excluding VAT | 14 627.00 | 118 270.00 | 14 627.00 | |
234 Purchases of goods (including customs duties) | 3 296.00 | 53 933.00 | 3 296.00 | |
236 Inventory change (goods) | 20 880.00 | 9 918.00 | 20 880.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 689.00 | |||
242 Other external expenses | 10 188.00 | 55 290.00 | 10 188.00 | |
244 Taxes, duties and similar payments | 1 342.00 | |||
250 Staff compensation | 44 599.00 | |||
252 Social security contributions | 9 985.00 | |||
254 Depreciation and amortization | 660.00 | 5 125.00 | 660.00 | |
262 Other expenses | 3.00 | 760.00 | 3.00 | |
264 Total operating expenses | 35 028.00 | 182 641.00 | 35 028.00 | |
270 Operating profit | -20 401.00 | -64 371.00 | -20 401.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 21 768.00 | 21 768.00 | ||
310 Profit or loss | -39 169.00 | -64 371.00 | -39 169.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 712.00 | 31 712.00 | ||
494 Total Fixed Assets (Decreases) | 28 912.00 | 28 912.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 395.00 | 1 395.00 | ||
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