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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : SE DES ETS MC NARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | SE DES ETS MC NARDIN |
| Siren | 412977316 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 10888 |
| Management number | 1997B00867 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 425.00 | 10 119.00 | 305.00 | 10 425.00 |
040 Financial Assets | 9 999.00 | 9 999.00 | 9 999.00 | |
044 Total Fixed Assets | 20 424.00 | 10 119.00 | 10 304.00 | 20 424.00 |
060 Merchandise inventory | 68 950.00 | 68 950.00 | 68 950.00 | |
072 Receivables – Other | 4 195.00 | 4 195.00 | 4 195.00 | |
084 Cash | 249 074.00 | 249 074.00 | 249 074.00 | |
092 Prepaid expenses | 1 599.00 | 1 599.00 | 1 599.00 | |
096 Total Current Assets + Prepaid Expenses | 323 819.00 | 323 819.00 | 323 819.00 | |
110 Total Assets | 344 243.00 | 10 119.00 | 334 123.00 | 344 243.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 225 196.00 | |||
136 Profit for the Year | 33 034.00 | |||
142 Total Equity - Total I | 266 615.00 | |||
156 Loans and similar debts | 119.00 | |||
166 Suppliers and related accounts | 49 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237.00 | |||
172 Other debts | 18 286.00 | |||
176 Total debts | 67 507.00 | |||
180 Liabilities Total | 334 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 265 197.00 | 265 197.00 | ||
230 Other income | 1 190.00 | 1 190.00 | ||
232 Total operating income excluding VAT | 266 388.00 | 266 388.00 | ||
234 Purchases of goods (including customs duties) | 153 642.00 | 153 642.00 | ||
236 Inventory change (goods) | -8 341.00 | -8 341.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 272.00 | 1 272.00 | ||
242 Other external expenses | 41 028.00 | 41 028.00 | ||
244 Taxes, duties and similar payments | 1 766.00 | 1 766.00 | ||
250 Staff compensation | 28 750.00 | 28 750.00 | ||
252 Social security contributions | 9 100.00 | 9 100.00 | ||
254 Depreciation and amortization | 426.00 | 426.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 227 646.00 | 227 646.00 | ||
270 Operating profit | 38 741.00 | 38 741.00 | ||
280 Financial income | 256.00 | 256.00 | ||
306 Income tax's | 5 964.00 | 5 964.00 | ||
310 Profit or loss | 33 034.00 | 33 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 424.00 | 20 424.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 039.00 | 53 039.00 | ||
378 Amount of deductible VAT on goods and services | 36 948.00 | 36 948.00 | ||
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