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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : NBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-03-31 | Simplified |
| 2021-03-31 | Public | 2016-03-31 | Simplified |
| 2019-08-22 | Public | 2019-03-31 | Simplified |
| 2018-09-13 | Public | 2018-03-31 | Simplified |
| Name | NBS |
| Siren | 498781517 |
| Closing | 2016-03-31 |
| Registry code | 6752 |
| Registration number | 3752 |
| Management number | 2007B01626 |
| Activity code | 5610C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 330.00 | 77 330.00 | 77 330.00 | |
028 Tangible Assets | 68 777.00 | 60 273.00 | 8 503.00 | 68 777.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 149 107.00 | 60 273.00 | 88 833.00 | 149 107.00 |
050 Raw materials, supplies, in progress | 531.00 | 531.00 | 531.00 | |
060 Merchandise inventory | 1 991.00 | 1 991.00 | 1 991.00 | |
072 Receivables – Other | 11 635.00 | 11 635.00 | 11 635.00 | |
084 Cash | 11 841.00 | 11 841.00 | 11 841.00 | |
092 Prepaid expenses | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 26 202.00 | 26 202.00 | 26 202.00 | |
110 Total Assets | 175 309.00 | 60 273.00 | 115 036.00 | 175 309.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 55 793.00 | |||
134 Retained Earnings | 17 147.00 | |||
136 Profit for the Year | 177.00 | |||
142 Total Equity - Total I | 81 367.00 | |||
156 Loans and similar debts | 17 521.00 | |||
166 Suppliers and related accounts | 3 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 12 246.00 | |||
176 Total debts | 33 669.00 | |||
180 Liabilities Total | 115 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 265.00 | |||
193 Of which financial assets due in less than one year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 132.00 | 177 142.00 | 179 132.00 | |
230 Other income | 354.00 | 352.00 | 354.00 | |
232 Total operating income excluding VAT | 179 485.00 | 177 494.00 | 179 485.00 | |
234 Purchases of goods (including customs duties) | 47 485.00 | 40 757.00 | 47 485.00 | |
236 Inventory change (goods) | 1 660.00 | -850.00 | 1 660.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 591.00 | 2 245.00 | 4 591.00 | |
240 Inventory changes (raw materials and supplies) | -380.00 | 648.00 | -380.00 | |
242 Other external expenses | 52 193.00 | 52 102.00 | 52 193.00 | |
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 4 436.00 | 3 349.00 | 4 436.00 | |
24B (including equipment leasing) | 2 040.00 | 2 040.00 | ||
250 Staff compensation | 47 809.00 | 47 519.00 | 47 809.00 | |
252 Social security contributions | 7 924.00 | 8 353.00 | 7 924.00 | |
254 Depreciation and amortization | 2 754.00 | 2 782.00 | 2 754.00 | |
262 Other expenses | 10 088.00 | 1.00 | 10 088.00 | |
264 Total operating expenses | 178 559.00 | 156 905.00 | 178 559.00 | |
270 Operating profit | 926.00 | 20 589.00 | 926.00 | |
294 Financial expenses | 750.00 | 757.00 | 750.00 | |
306 Income tax's | 2 686.00 | |||
310 Profit or loss | 177.00 | 17 147.00 | 177.00 | |
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