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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : 9 NEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2020-08-31 | Public | 2018-12-31 | Simplified |
| Name | 9 NEUF |
| Siren | 508603503 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 21647 |
| Management number | 2008B03761 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 204 000.00 | 204 000.00 | 204 000.00 | |
028 Tangible Assets | 38 929.00 | 29 043.00 | 9 886.00 | 38 929.00 |
040 Financial Assets | 14 707.00 | 14 707.00 | 14 707.00 | |
044 Total Fixed Assets | 257 636.00 | 29 043.00 | 228 593.00 | 257 636.00 |
060 Merchandise inventory | 36 982.00 | 36 982.00 | 36 982.00 | |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
084 Cash | 538.00 | 538.00 | 538.00 | |
088 Cash | 10 413.00 | 10 413.00 | 10 413.00 | |
096 Total Current Assets + Prepaid Expenses | 48 086.00 | 48 086.00 | 48 086.00 | |
110 Total Assets | 305 723.00 | 29 043.00 | 276 680.00 | 305 723.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 142 982.00 | |||
136 Profit for the Year | 6 264.00 | |||
142 Total Equity - Total I | 154 745.00 | |||
156 Loans and similar debts | 26 245.00 | |||
166 Suppliers and related accounts | 15 625.00 | |||
172 Other debts | 80 064.00 | |||
176 Total debts | 121 934.00 | |||
180 Liabilities Total | 276 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 254 918.00 | 282 377.00 | 254 918.00 | |
230 Other income | 2 412.00 | 6 132.00 | 2 412.00 | |
232 Total operating income excluding VAT | 257 330.00 | 288 509.00 | 257 330.00 | |
234 Purchases of goods (including customs duties) | 106 208.00 | 75 089.00 | 106 208.00 | |
236 Inventory change (goods) | -29 470.00 | -1 409.00 | -29 470.00 | |
242 Other external expenses | 95 707.00 | 94 642.00 | 95 707.00 | |
244 Taxes, duties and similar payments | 4 002.00 | 6 137.00 | 4 002.00 | |
250 Staff compensation | 53 140.00 | 60 127.00 | 53 140.00 | |
252 Social security contributions | 8 039.00 | 15 127.00 | 8 039.00 | |
254 Depreciation and amortization | 4 266.00 | 4 100.00 | 4 266.00 | |
262 Other expenses | 3.00 | 66 003.00 | 3.00 | |
264 Total operating expenses | 241 895.00 | 319 817.00 | 241 895.00 | |
270 Operating profit | 15 435.00 | -31 307.00 | 15 435.00 | |
290 Exceptional income | 1 152.00 | 62 958.00 | 1 152.00 | |
294 Financial expenses | 48.00 | 893.00 | 48.00 | |
300 Exceptional expenses | 7 945.00 | 14 563.00 | 7 945.00 | |
306 Income tax's | 2 331.00 | 3 101.00 | 2 331.00 | |
310 Profit or loss | 6 264.00 | 13 095.00 | 6 264.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 258 636.00 | 258 636.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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