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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : NBB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-09-30 | Simplified |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| Name | NBB |
| Siren | 839155579 |
| Closing | 2020-09-30 |
| Registry code | 6502 |
| Registration number | 1015 |
| Management number | 2018B00214 |
| Activity code | 1105Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65500 Pujo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 550.00 | 1 550.00 | 1 550.00 | |
068 Receivables – Trade and related accounts | 859.00 | 859.00 | 859.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 5 914.00 | 5 914.00 | 5 914.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 446.00 | 8 446.00 | 8 446.00 | |
110 Total Assets | 8 446.00 | 8 446.00 | 8 446.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 854.00 | |||
136 Profit for the Year | 4 529.00 | |||
142 Total Equity - Total I | 5 675.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 921.00 | |||
172 Other debts | 2 051.00 | |||
176 Total debts | 2 771.00 | |||
180 Liabilities Total | 8 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 408.00 | 9 406.00 | 2 408.00 | |
226 Operating subsidies received | 2 015.00 | 2 015.00 | ||
232 Total operating income excluding VAT | 4 423.00 | 9 406.00 | 4 423.00 | |
234 Purchases of goods (including customs duties) | 100.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 344.00 | 7 488.00 | 344.00 | |
240 Inventory changes (raw materials and supplies) | 1 377.00 | -2 927.00 | 1 377.00 | |
242 Other external expenses | 5 976.00 | 13 600.00 | 5 976.00 | |
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
264 Total operating expenses | 7 996.00 | 18 260.00 | 7 996.00 | |
270 Operating profit | -3 573.00 | -8 854.00 | -3 573.00 | |
290 Exceptional income | 8 103.00 | 8 103.00 | ||
310 Profit or loss | 4 529.00 | -8 854.00 | 4 529.00 | |
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