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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : NBD-MKG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-03-30 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | NBD-MKG |
| Siren | 790566707 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/003218 |
| Management number | 2013B00041 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 787.00 | 9 298.00 | 4 489.00 | 13 787.00 |
044 Total Fixed Assets | 13 787.00 | 9 298.00 | 4 489.00 | 13 787.00 |
060 Merchandise inventory | 20 804.00 | 20 804.00 | 20 804.00 | |
068 Receivables – Trade and related accounts | 9 965.00 | 9 965.00 | 9 965.00 | |
072 Receivables – Other | 19 384.00 | 19 384.00 | 19 384.00 | |
084 Cash | 288 963.00 | 288 963.00 | 288 963.00 | |
096 Total Current Assets + Prepaid Expenses | 339 116.00 | 339 116.00 | 339 116.00 | |
110 Total Assets | 352 903.00 | 9 298.00 | 343 605.00 | 352 903.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 299 568.00 | |||
136 Profit for the Year | 42 937.00 | |||
142 Total Equity - Total I | 343 605.00 | |||
180 Liabilities Total | 343 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 232 226.00 | 232 226.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 232 227.00 | 232 227.00 | ||
234 Purchases of goods (including customs duties) | 108 884.00 | 108 884.00 | ||
236 Inventory change (goods) | -20 804.00 | -20 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 124.00 | 124.00 | ||
242 Other external expenses | 88 322.00 | 88 322.00 | ||
244 Taxes, duties and similar payments | 1 730.00 | 1 730.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 178 257.00 | 178 257.00 | ||
270 Operating profit | 53 970.00 | 53 970.00 | ||
280 Financial income | 284.00 | 284.00 | ||
294 Financial expenses | 1 506.00 | 1 506.00 | ||
306 Income tax's | 9 811.00 | 9 811.00 | ||
310 Profit or loss | 42 937.00 | 42 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 787.00 | 13 787.00 | ||
492 Total Fixed Assets (Increases) | 13 787.00 | 13 787.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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