Grow your business safely with N ET B INVESTISSEMENTS
All the information you need about N ET B INVESTISSEMENTS to develop and secure your business in France
N
HOME >
CORPORATES
>
N ET B INVESTISSEMENTS >
BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : N ET B INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-16 | Public | 2017-09-30 | Simplified |
| 2017-02-15 | Public | 2016-09-30 | Simplified |
| Name | N ET B INVESTISSEMENTS |
| Siren | 798774584 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 21306 |
| Management number | 2013B23519 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 471 855.00 | 471 855.00 | 471 855.00 | |
068 Receivables – Trade and related accounts | 141 690.00 | 141 690.00 | 141 690.00 | |
072 Receivables – Other | 26 341.00 | 26 341.00 | 26 341.00 | |
084 Cash | 216 369.00 | 216 369.00 | 216 369.00 | |
096 Total Current Assets + Prepaid Expenses | 856 255.00 | 856 255.00 | 856 255.00 | |
110 Total Assets | 856 255.00 | 856 255.00 | 856 255.00 | |
120 Share or Individual Capital | 2 600.00 | |||
126 Legal Reserve | 260.00 | |||
134 Retained Earnings | 90 394.00 | |||
136 Profit for the Year | 65 711.00 | |||
142 Total Equity - Total I | 158 965.00 | |||
156 Loans and similar debts | 401 399.00 | |||
166 Suppliers and related accounts | 90 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 127.00 | |||
172 Other debts | 205 427.00 | |||
176 Total debts | 697 289.00 | |||
180 Liabilities Total | 856 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 811 250.00 | 811 250.00 | ||
232 Total operating income excluding VAT | 811 250.00 | 811 250.00 | ||
234 Purchases of goods (including customs duties) | 552 405.00 | 552 405.00 | ||
236 Inventory change (goods) | 112 824.00 | 112 824.00 | ||
242 Other external expenses | 26 929.00 | 26 929.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 16 225.00 | 16 225.00 | ||
252 Social security contributions | 7 058.00 | 7 058.00 | ||
264 Total operating expenses | 715 890.00 | 715 890.00 | ||
270 Operating profit | 95 360.00 | 95 360.00 | ||
294 Financial expenses | 6 110.00 | 6 110.00 | ||
300 Exceptional expenses | 1 165.00 | 1 165.00 | ||
306 Income tax's | 22 373.00 | 22 373.00 | ||
310 Profit or loss | 65 711.00 | 65 711.00 | ||
all companies in France
Complete and comprehensive database.
