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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : NIPPON THOMPSON EUROPE BV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2022-03-31 | Complete |
| 2021-07-15 | Public | 2021-03-31 | Simplified |
| 2021-01-18 | Public | 2020-03-31 | Simplified |
| 2019-09-25 | Public | 2019-03-31 | Simplified |
| 2018-09-17 | Public | 2018-03-31 | Complete |
| 2017-12-07 | Public | 2017-03-31 | Simplified |
| 2017-10-03 | Public | 2013-03-31 | Simplified |
| 2017-03-14 | Public | 2016-03-31 | Complete |
| Name | NIPPON THOMPSON EUROPE BV |
| Siren | 422486571 |
| Closing | 2021-03-31 |
| Registry code | 9301 |
| Registration number | 23560 |
| Management number | 2020D01430 |
| Activity code | 4669B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
014 Intangible Assets - Other | 43 973.00 | |||
028 Tangible Assets | 617 678.00 | |||
040 Financial Assets | 181 956.00 | |||
044 Total Fixed Assets | 843 607.00 | |||
060 Merchandise inventory | 24 965 199.00 | |||
068 Receivables – Trade and related accounts | 4 386 504.00 | |||
072 Receivables – Other | 9 435 464.00 | |||
096 Total Current Assets + Prepaid Expenses | 38 787 167.00 | |||
110 Total Assets | 39 630 774.00 | |||
120 Share or Individual Capital | 9 000 000.00 | |||
132 Other Reserves | 19 911 215.00 | |||
142 Total Equity - Total I | 28 911 215.00 | |||
172 Other debts | 10 719 559.00 | |||
176 Total debts | 10 719 559.00 | |||
180 Liabilities Total | 39 630 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 340 970.00 | 26 217 402.00 | 22 340 970.00 | |
230 Other income | 10 072 336.00 | 10 308 077.00 | 10 072 336.00 | |
232 Total operating income excluding VAT | 32 413 306.00 | 36 525 479.00 | 32 413 306.00 | |
252 Social security contributions | 4 459 354.00 | 4 526 960.00 | 4 459 354.00 | |
254 Depreciation and amortization | 132 189.00 | 102 246.00 | 132 189.00 | |
262 Other expenses | 3 574 469.00 | 3 817 520.00 | 3 574 469.00 | |
264 Total operating expenses | 8 166 012.00 | 8 446 726.00 | 8 166 012.00 | |
270 Operating profit | 1 906 324.00 | 1 861 351.00 | 1 906 324.00 | |
280 Financial income | 14 571.00 | 883.00 | 14 571.00 | |
294 Financial expenses | 801.00 | 12 996.00 | 801.00 | |
306 Income tax's | 462 256.00 | 389 892.00 | 462 256.00 | |
310 Profit or loss | 1 461 861.00 | 1 423 494.00 | 1 461 861.00 | |
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