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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : NBCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Public | 2017-12-31 | Complete |
| 2017-04-12 | Public | 2016-12-31 | Complete |
| Name | NBCOM |
| Siren | 453271678 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 3385 |
| Management number | 2004B00432 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 BELLEVIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 410.00 | 1 747.00 | 1 663.00 | 3 410.00 |
BZ Other receivables | 290.00 | 290.00 | 290.00 | |
CF Cash and cash equivalents | 5 651.00 | 5 651.00 | 5 651.00 | |
CJ TOTAL (II) | 9 352.00 | 1 747.00 | 7 605.00 | 9 352.00 |
CO Grand total (0 to V) | 9 352.00 | 1 747.00 | 7 605.00 | 9 352.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -4 345.00 | -2 952.00 | -4 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 820.00 | -1 393.00 | 1 820.00 | |
DL TOTAL (I) | -2 425.00 | -4 245.00 | -2 425.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 553.00 | 7 297.00 | 7 553.00 | |
DX Trade payables and related accounts | 2 476.00 | 848.00 | 2 476.00 | |
EC TOTAL (IV) | 10 030.00 | 8 145.00 | 10 030.00 | |
EE Grand total (I to V) | 7 605.00 | 3 900.00 | 7 605.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 029.00 | 23 029.00 | 23 029.00 | |
FJ Net sales | 23 029.00 | 23 029.00 | 23 029.00 | |
FQ Other income | 294.00 | |||
FR Total operating income (I) | 23 323.00 | |||
FU Purchases of raw materials and other supplies | 235.00 | |||
FW Other purchases and external expenses | 19 255.00 | |||
FX Taxes, duties, and similar payments | 266.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1 747.00 | |||
GF Total Operating Expenses (II) | 21 503.00 | |||
GG - OPERATING RESULT (I - II) | 1 820.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 820.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 41.00 | |||
HD Total exceptional income (VII) | 41.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 41.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 23 323.00 | 21 252.00 | 23 323.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 503.00 | 22 645.00 | 21 503.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 820.00 | -1 393.00 | 1 820.00 | |
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