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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : NM SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | NM SERVICE |
| Siren | 493568604 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 326 |
| Management number | 2015B00640 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 700.00 | 44 700.00 | 44 700.00 | |
014 Intangible Assets - Other | 109.00 | 109.00 | 109.00 | |
028 Tangible Assets | 34 261.00 | 16 502.00 | 17 759.00 | 34 261.00 |
040 Financial Assets | 10 345.00 | 10 345.00 | 10 345.00 | |
044 Total Fixed Assets | 89 415.00 | 16 611.00 | 72 804.00 | 89 415.00 |
068 Receivables – Trade and related accounts | 37 310.00 | 37 310.00 | 37 310.00 | |
072 Receivables – Other | 3 584.00 | 3 584.00 | 3 584.00 | |
084 Cash | 1 539.00 | 1 539.00 | 1 539.00 | |
092 Prepaid expenses | 1 076.00 | 1 076.00 | 1 076.00 | |
096 Total Current Assets + Prepaid Expenses | 43 509.00 | 43 509.00 | 43 509.00 | |
110 Total Assets | 132 924.00 | 16 611.00 | 116 313.00 | 132 924.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 675.00 | |||
136 Profit for the Year | 1 832.00 | |||
142 Total Equity - Total I | 3 607.00 | |||
156 Loans and similar debts | 62 515.00 | |||
166 Suppliers and related accounts | 27 493.00 | |||
172 Other debts | 22 698.00 | |||
176 Total debts | 112 706.00 | |||
180 Liabilities Total | 116 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 307 897.00 | 307 897.00 | ||
230 Other income | 432.00 | 432.00 | ||
232 Total operating income excluding VAT | 308 329.00 | 308 329.00 | ||
234 Purchases of goods (including customs duties) | 88 833.00 | 88 833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
242 Other external expenses | 168 402.00 | 168 402.00 | ||
243 (including business tax) | 1 319.00 | 1 319.00 | ||
244 Taxes, duties and similar payments | 1 852.00 | 1 852.00 | ||
250 Staff compensation | 34 331.00 | 34 331.00 | ||
252 Social security contributions | 2 838.00 | 2 838.00 | ||
254 Depreciation and amortization | 5 785.00 | 5 785.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 302 109.00 | 302 109.00 | ||
270 Operating profit | 6 220.00 | 6 220.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 2 594.00 | 2 594.00 | ||
300 Exceptional expenses | 1 572.00 | 1 572.00 | ||
306 Income tax's | 227.00 | 227.00 | ||
310 Profit or loss | 1 832.00 | 1 832.00 | ||
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