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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : NVD LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2016-12-31 | Simplified |
| Name | NVD LOC |
| Siren | 798690863 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 4899 |
| Management number | 2013B01135 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37170 CHAMBRAY-LES-TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 256 451.00 | 55 455.00 | 200 997.00 | 256 451.00 |
044 Total Fixed Assets | 256 451.00 | 55 455.00 | 200 997.00 | 256 451.00 |
060 Merchandise inventory | 92 800.00 | 92 800.00 | 92 800.00 | |
068 Receivables – Trade and related accounts | 53 078.00 | 53 078.00 | 53 078.00 | |
072 Receivables – Other | 79 182.00 | 79 182.00 | 79 182.00 | |
084 Cash | 28 467.00 | 28 467.00 | 28 467.00 | |
096 Total Current Assets + Prepaid Expenses | 253 526.00 | 253 526.00 | 253 526.00 | |
110 Total Assets | 509 977.00 | 55 455.00 | 454 523.00 | 509 977.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 642.00 | |||
136 Profit for the Year | 33 759.00 | |||
142 Total Equity - Total I | 66 401.00 | |||
166 Suppliers and related accounts | 79 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186 175.00 | |||
172 Other debts | 299 859.00 | |||
174 Prepaid income | 8 830.00 | |||
176 Total debts | 388 122.00 | |||
180 Liabilities Total | 454 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 178 371.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 114 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 365.00 | 134 365.00 | ||
218 Production of services sold - France | 162 604.00 | 162 604.00 | ||
230 Other income | 6 510.00 | 6 510.00 | ||
232 Total operating income excluding VAT | 303 480.00 | 303 480.00 | ||
234 Purchases of goods (including customs duties) | 169 092.00 | 169 092.00 | ||
236 Inventory change (goods) | -50 323.00 | -50 323.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 382.00 | 24 382.00 | ||
242 Other external expenses | 68 805.00 | 68 805.00 | ||
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 5 644.00 | 5 644.00 | ||
254 Depreciation and amortization | 64 781.00 | 64 781.00 | ||
264 Total operating expenses | 282 380.00 | 282 380.00 | ||
270 Operating profit | 21 100.00 | 21 100.00 | ||
290 Exceptional income | 114 835.00 | 114 835.00 | ||
294 Financial expenses | 944.00 | 944.00 | ||
300 Exceptional expenses | 94 836.00 | 94 836.00 | ||
306 Income tax's | 6 396.00 | 6 396.00 | ||
310 Profit or loss | 33 759.00 | 33 759.00 | ||
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