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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : NELSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | NELSON |
| Siren | 512928482 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10691 |
| Management number | 2010B00003 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 ORANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 627.00 | 96 976.00 | 20 651.00 | 117 627.00 |
044 Total Fixed Assets | 117 627.00 | 96 976.00 | 20 651.00 | 117 627.00 |
060 Merchandise inventory | 469 519.00 | 469 519.00 | 469 519.00 | |
072 Receivables – Other | 2 130.00 | 2 130.00 | 2 130.00 | |
084 Cash | 1 649.00 | 1 649.00 | 1 649.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 473 479.00 | 473 479.00 | 473 479.00 | |
110 Total Assets | 591 106.00 | 96 976.00 | 494 130.00 | 591 106.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -28 546.00 | |||
136 Profit for the Year | 11 975.00 | |||
142 Total Equity - Total I | 13 429.00 | |||
166 Suppliers and related accounts | 6 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 463 019.00 | |||
172 Other debts | 474 211.00 | |||
176 Total debts | 480 700.00 | |||
180 Liabilities Total | 494 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 787.00 | 17 787.00 | ||
232 Total operating income excluding VAT | 17 787.00 | 17 787.00 | ||
234 Purchases of goods (including customs duties) | 184 675.00 | 184 675.00 | ||
236 Inventory change (goods) | -196 468.00 | -196 468.00 | ||
242 Other external expenses | 9 900.00 | 9 900.00 | ||
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
254 Depreciation and amortization | 2 065.00 | 2 065.00 | ||
264 Total operating expenses | 597.00 | 597.00 | ||
270 Operating profit | 17 190.00 | 17 190.00 | ||
280 Financial income | 491.00 | 491.00 | ||
294 Financial expenses | 5 706.00 | 5 706.00 | ||
310 Profit or loss | 11 975.00 | 11 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 845.00 | 845.00 | ||
490 Total Fixed Assets (Gross Value) | 116 783.00 | 116 783.00 | ||
492 Total Fixed Assets (Increases) | 845.00 | 845.00 | ||
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