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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : NVS CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2019-12-31 | Simplified |
| Name | NVS CONSTRUCTION |
| Siren | 840378046 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 5499 |
| Management number | 2018B00531 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Louviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 744.00 | 3 284.00 | 3 460.00 | 6 744.00 |
044 Total Fixed Assets | 6 744.00 | 3 284.00 | 3 460.00 | 6 744.00 |
050 Raw materials, supplies, in progress | 12 865.00 | 12 865.00 | 12 865.00 | |
072 Receivables – Other | 10 491.00 | 10 491.00 | 10 491.00 | |
084 Cash | 3 223.00 | 3 223.00 | 3 223.00 | |
096 Total Current Assets + Prepaid Expenses | 26 578.00 | 26 578.00 | 26 578.00 | |
110 Total Assets | 33 322.00 | 3 284.00 | 30 038.00 | 33 322.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 750.00 | |||
136 Profit for the Year | 10 400.00 | |||
142 Total Equity - Total I | 18 250.00 | |||
166 Suppliers and related accounts | 4 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -61.00 | |||
172 Other debts | 6 943.00 | |||
176 Total debts | 11 788.00 | |||
180 Liabilities Total | 30 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 289 991.00 | 289 991.00 | ||
222 Inventory production | 10 505.00 | 10 505.00 | ||
232 Total operating income excluding VAT | 300 496.00 | 300 496.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 875.00 | 66 875.00 | ||
240 Inventory changes (raw materials and supplies) | -1 934.00 | -1 934.00 | ||
242 Other external expenses | 174 116.00 | 174 116.00 | ||
250 Staff compensation | 31 592.00 | 31 592.00 | ||
252 Social security contributions | 14 778.00 | 14 778.00 | ||
254 Depreciation and amortization | 2 248.00 | 2 248.00 | ||
262 Other expenses | 532.00 | 532.00 | ||
264 Total operating expenses | 288 207.00 | 288 207.00 | ||
270 Operating profit | 12 288.00 | 12 288.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 843.00 | 1 843.00 | ||
310 Profit or loss | 10 400.00 | 10 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 744.00 | 6 744.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 082.00 | 2 082.00 | ||
378 Amount of deductible VAT on goods and services | 20 082.00 | 20 082.00 | ||
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