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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : NKB DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| Name | NKB DISTRIBUTION |
| Siren | 841243330 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 18678 |
| Management number | 2018B07171 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 29 156.00 | 29 156.00 | 29 156.00 | |
072 Receivables – Other | 2 503.00 | 2 503.00 | 2 503.00 | |
084 Cash | 17 866.00 | 17 866.00 | 17 866.00 | |
096 Total Current Assets + Prepaid Expenses | 49 525.00 | 49 525.00 | 49 525.00 | |
110 Total Assets | 49 525.00 | 49 525.00 | 49 525.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 15 380.00 | |||
136 Profit for the Year | 19 066.00 | |||
142 Total Equity - Total I | 34 545.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 12 739.00 | |||
172 Other debts | 14 879.00 | |||
176 Total debts | 14 979.00 | |||
180 Liabilities Total | 49 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 383.00 | 62 922.00 | 39 383.00 | |
226 Operating subsidies received | 6 940.00 | 6 940.00 | ||
230 Other income | 361.00 | |||
232 Total operating income excluding VAT | 46 323.00 | 63 283.00 | 46 323.00 | |
234 Purchases of goods (including customs duties) | 23 911.00 | 38 316.00 | 23 911.00 | |
242 Other external expenses | 822.00 | 6 874.00 | 822.00 | |
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
264 Total operating expenses | 25 118.00 | 45 189.00 | 25 118.00 | |
270 Operating profit | 21 205.00 | 18 094.00 | 21 205.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 2 140.00 | 2 714.00 | 2 140.00 | |
310 Profit or loss | 19 066.00 | 15 380.00 | 19 066.00 | |
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