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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : NACHE SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2015-12-31 | Simplified |
| Name | NACHE SPORT |
| Siren | 792346181 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 16111 |
| Management number | 2013B02743 |
| Activity code | 4642Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 466.00 | 234.00 | 700.00 |
028 Tangible Assets | 6 458.00 | 2 982.00 | 3 476.00 | 6 458.00 |
040 Financial Assets | 751.00 | 751.00 | 751.00 | |
044 Total Fixed Assets | 7 909.00 | 3 448.00 | 4 461.00 | 7 909.00 |
060 Merchandise inventory | 1 658.00 | 1 658.00 | 1 658.00 | |
084 Cash | 13 744.00 | 13 744.00 | 13 744.00 | |
096 Total Current Assets + Prepaid Expenses | 15 402.00 | 15 402.00 | 15 402.00 | |
110 Total Assets | 23 311.00 | 3 448.00 | 19 863.00 | 23 311.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 514.00 | |||
132 Other Reserves | 8 904.00 | |||
134 Retained Earnings | 3 492.00 | |||
136 Profit for the Year | 1 730.00 | |||
142 Total Equity - Total I | 11 634.00 | |||
166 Suppliers and related accounts | 1 692.00 | |||
172 Other debts | 6 537.00 | |||
176 Total debts | 8 228.00 | |||
180 Liabilities Total | 19 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 317.00 | 102 317.00 | ||
232 Total operating income excluding VAT | 102 317.00 | 102 317.00 | ||
234 Purchases of goods (including customs duties) | 67 027.00 | 67 027.00 | ||
236 Inventory change (goods) | 221.00 | 221.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 104.00 | 2 104.00 | ||
240 Inventory changes (raw materials and supplies) | 1 963.00 | 1 963.00 | ||
242 Other external expenses | 13 512.00 | 13 512.00 | ||
250 Staff compensation | 12 421.00 | 12 421.00 | ||
252 Social security contributions | 3 073.00 | 3 073.00 | ||
254 Depreciation and amortization | 1 601.00 | 1 601.00 | ||
264 Total operating expenses | 99 818.00 | 99 818.00 | ||
270 Operating profit | 2 499.00 | 2 499.00 | ||
294 Financial expenses | 463.00 | 463.00 | ||
306 Income tax's | 306.00 | 306.00 | ||
310 Profit or loss | 1 730.00 | 1 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 700.00 | 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 458.00 | 6 458.00 | ||
482 INCREASES Financial Assets | 751.00 | 751.00 | ||
490 Total Fixed Assets (Gross Value) | 7 909.00 | 7 909.00 | ||
492 Total Fixed Assets (Increases) | 7 909.00 | 7 909.00 | ||
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