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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : N.J. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2015-12-31 | Simplified |
| Name | N.J. IMMOBILIER |
| Siren | 489178756 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 7188 |
| Management number | 2006B00585 |
| Activity code | 4110A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 277 934.00 | 277 934.00 | 277 934.00 | |
072 Receivables – Other | 4 188.00 | 4 188.00 | 4 188.00 | |
084 Cash | 39.00 | 39.00 | 39.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 282 223.00 | 282 223.00 | 282 223.00 | |
110 Total Assets | 282 223.00 | 282 223.00 | 282 223.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 532.00 | |||
136 Profit for the Year | -60 755.00 | |||
142 Total Equity - Total I | -49 122.00 | |||
156 Loans and similar debts | 238 414.00 | |||
166 Suppliers and related accounts | 6 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 489.00 | |||
172 Other debts | 86 214.00 | |||
176 Total debts | 331 346.00 | |||
180 Liabilities Total | 282 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 139 333.00 | 207 500.00 | 139 333.00 | |
230 Other income | 254.00 | 995.00 | 254.00 | |
232 Total operating income excluding VAT | 139 587.00 | 208 495.00 | 139 587.00 | |
234 Purchases of goods (including customs duties) | 107 937.00 | 57 885.00 | 107 937.00 | |
236 Inventory change (goods) | 63 800.00 | 87 766.00 | 63 800.00 | |
242 Other external expenses | 12 796.00 | 15 034.00 | 12 796.00 | |
243 (including business tax) | 1 396.00 | 1 396.00 | ||
244 Taxes, duties and similar payments | 1 852.00 | 2 033.00 | 1 852.00 | |
24B (including equipment leasing) | 2 821.00 | 2 821.00 | ||
252 Social security contributions | 2 605.00 | 3 184.00 | 2 605.00 | |
262 Other expenses | 253.00 | 3.00 | 253.00 | |
264 Total operating expenses | 189 243.00 | 165 904.00 | 189 243.00 | |
270 Operating profit | -49 656.00 | 42 591.00 | -49 656.00 | |
290 Exceptional income | 638.00 | 37 454.00 | 638.00 | |
294 Financial expenses | 7 455.00 | 16 747.00 | 7 455.00 | |
300 Exceptional expenses | 4 281.00 | 85 226.00 | 4 281.00 | |
310 Profit or loss | -60 755.00 | -21 928.00 | -60 755.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 917.00 | 27 917.00 | ||
378 Amount of deductible VAT on goods and services | 24 509.00 | 24 509.00 | ||
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