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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : NIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2015-12-31 | Simplified |
| Name | NIM |
| Siren | 397947557 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 59905 |
| Management number | 1994B03901 |
| Activity code | 4772A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 148.00 | 28 549.00 | 2 599.00 | 31 148.00 |
040 Financial Assets | 18 805.00 | 18 805.00 | 18 805.00 | |
044 Total Fixed Assets | 49 953.00 | 28 549.00 | 21 404.00 | 49 953.00 |
060 Merchandise inventory | 261 750.00 | 261 750.00 | 261 750.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 285.00 | 285.00 | 285.00 | |
072 Receivables – Other | 2 080.00 | 2 080.00 | 2 080.00 | |
084 Cash | 5 731.00 | 5 731.00 | 5 731.00 | |
096 Total Current Assets + Prepaid Expenses | 269 846.00 | 269 846.00 | 269 846.00 | |
110 Total Assets | 319 799.00 | 28 549.00 | 291 250.00 | 319 799.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 26 669.00 | |||
136 Profit for the Year | 1 511.00 | |||
142 Total Equity - Total I | 36 980.00 | |||
156 Loans and similar debts | 23 906.00 | |||
166 Suppliers and related accounts | 65 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 070.00 | |||
172 Other debts | 164 648.00 | |||
176 Total debts | 254 270.00 | |||
180 Liabilities Total | 291 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 257 574.00 | 343 951.00 | 257 574.00 | |
226 Operating subsidies received | 22 104.00 | 22 104.00 | ||
230 Other income | 1 087.00 | 6.00 | 1 087.00 | |
232 Total operating income excluding VAT | 280 764.00 | 343 957.00 | 280 764.00 | |
234 Purchases of goods (including customs duties) | 91 625.00 | 165 332.00 | 91 625.00 | |
236 Inventory change (goods) | 33 150.00 | 3 400.00 | 33 150.00 | |
238 Purchases of raw materials and other supplies (including royalties | 589.00 | 354.00 | 589.00 | |
242 Other external expenses | 111 705.00 | 110 294.00 | 111 705.00 | |
244 Taxes, duties and similar payments | 4 346.00 | 4 628.00 | 4 346.00 | |
250 Staff compensation | 28 943.00 | 52 018.00 | 28 943.00 | |
252 Social security contributions | 4 281.00 | 13 749.00 | 4 281.00 | |
254 Depreciation and amortization | 2 361.00 | 2 361.00 | 2 361.00 | |
262 Other expenses | 14.00 | 80.00 | 14.00 | |
264 Total operating expenses | 277 015.00 | 352 216.00 | 277 015.00 | |
270 Operating profit | 3 750.00 | -8 259.00 | 3 750.00 | |
280 Financial income | 1.00 | 14 030.00 | 1.00 | |
294 Financial expenses | 2 240.00 | 2 998.00 | 2 240.00 | |
310 Profit or loss | 1 511.00 | 2 773.00 | 1 511.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 953.00 | 49 953.00 | ||
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