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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : NBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-03-31 | Simplified |
| 2021-03-31 | Public | 2016-03-31 | Simplified |
| 2019-08-22 | Public | 2019-03-31 | Simplified |
| 2018-09-13 | Public | 2018-03-31 | Simplified |
| Name | NBS |
| Siren | 498781517 |
| Closing | 2020-03-31 |
| Registry code | 6752 |
| Registration number | 12939 |
| Management number | 2007B01626 |
| Activity code | 5610C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 330.00 | 77 330.00 | 77 330.00 | |
028 Tangible Assets | 82 555.00 | 69 205.00 | 13 350.00 | 82 555.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 162 885.00 | 69 205.00 | 93 680.00 | 162 885.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 6 740.00 | 6 740.00 | 6 740.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11 748.00 | 11 748.00 | 11 748.00 | |
084 Cash | 12 186.00 | 12 186.00 | 12 186.00 | |
096 Total Current Assets + Prepaid Expenses | 30 674.00 | 30 674.00 | 30 674.00 | |
110 Total Assets | 193 559.00 | 69 205.00 | 124 354.00 | 193 559.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 97 194.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 755.00 | |||
142 Total Equity - Total I | 107 199.00 | |||
156 Loans and similar debts | 5 268.00 | |||
166 Suppliers and related accounts | 2 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 9 217.00 | |||
176 Total debts | 17 155.00 | |||
180 Liabilities Total | 124 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 949.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 188 019.00 | 187 011.00 | 188 019.00 | |
230 Other income | 353.00 | 353.00 | 353.00 | |
232 Total operating income excluding VAT | 188 372.00 | 187 364.00 | 188 372.00 | |
234 Purchases of goods (including customs duties) | 51 032.00 | 51 897.00 | 51 032.00 | |
236 Inventory change (goods) | 985.00 | 685.00 | 985.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 610.00 | 3 733.00 | 4 610.00 | |
240 Inventory changes (raw materials and supplies) | 535.00 | -535.00 | 535.00 | |
242 Other external expenses | 55 386.00 | 54 942.00 | 55 386.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 2 175.00 | 2 415.00 | 2 175.00 | |
250 Staff compensation | 56 864.00 | 45 056.00 | 56 864.00 | |
252 Social security contributions | 9 551.00 | 7 659.00 | 9 551.00 | |
254 Depreciation and amortization | 5 023.00 | 4 252.00 | 5 023.00 | |
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 186 188.00 | 170 104.00 | 186 188.00 | |
270 Operating profit | 2 184.00 | 17 260.00 | 2 184.00 | |
290 Exceptional income | 258.00 | 258.00 | ||
294 Financial expenses | 377.00 | 398.00 | 377.00 | |
306 Income tax's | 310.00 | 2 268.00 | 310.00 | |
310 Profit or loss | 1 755.00 | 14 594.00 | 1 755.00 | |
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