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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : NEMLI ET FRERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2016-12-31 | Simplified |
| Name | NEMLI ET FRERE |
| Siren | 531382968 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 1354 |
| Management number | 2011B00872 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 4 833.00 | 4 606.00 | 227.00 | 4 833.00 |
044 Total Fixed Assets | 20 833.00 | 4 606.00 | 16 227.00 | 20 833.00 |
072 Receivables – Other | 7 228.00 | 7 228.00 | 7 228.00 | |
084 Cash | 4 579.00 | 4 579.00 | 4 579.00 | |
096 Total Current Assets + Prepaid Expenses | 11 808.00 | 11 808.00 | 11 808.00 | |
110 Total Assets | 32 640.00 | 4 606.00 | 28 034.00 | 32 640.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 723.00 | |||
136 Profit for the Year | 2 890.00 | |||
142 Total Equity - Total I | 10 713.00 | |||
166 Suppliers and related accounts | 2 291.00 | |||
172 Other debts | 15 031.00 | |||
176 Total debts | 17 322.00 | |||
180 Liabilities Total | 28 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 525.00 | 34 525.00 | ||
230 Other income | 3 463.00 | 3 463.00 | ||
232 Total operating income excluding VAT | 37 988.00 | 37 988.00 | ||
234 Purchases of goods (including customs duties) | 8 218.00 | 8 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 874.00 | 874.00 | ||
242 Other external expenses | 15 973.00 | 15 973.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 8 563.00 | 8 563.00 | ||
252 Social security contributions | 451.00 | 451.00 | ||
254 Depreciation and amortization | 227.00 | 227.00 | ||
264 Total operating expenses | 35 085.00 | 35 085.00 | ||
270 Operating profit | 2 904.00 | 2 904.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | 2 890.00 | 2 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 833.00 | 20 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 217.00 | 3 217.00 | ||
378 Amount of deductible VAT on goods and services | 1 169.00 | 1 169.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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