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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : NAREV MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | NAREV MAISON |
| Siren | 811441864 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6435 |
| Management number | 2015B01824 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 ST GRATIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 480.00 | 16 480.00 | 16 480.00 | |
044 Total Fixed Assets | 16 480.00 | 16 480.00 | 16 480.00 | |
072 Receivables – Other | 5 272.00 | 5 272.00 | 5 272.00 | |
084 Cash | 12 758.00 | 12 758.00 | 12 758.00 | |
088 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 18 230.00 | 18 230.00 | 18 230.00 | |
110 Total Assets | 34 710.00 | 34 710.00 | 34 710.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -15 279.00 | |||
136 Profit for the Year | 14 904.00 | |||
142 Total Equity - Total I | 29 625.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 085.00 | |||
176 Total debts | 5 085.00 | |||
180 Liabilities Total | 34 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 611.00 | 22 530.00 | 151 611.00 | |
232 Total operating income excluding VAT | 151 611.00 | 22 530.00 | 151 611.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70 146.00 | 70 146.00 | ||
242 Other external expenses | 65 559.00 | 37 397.00 | 65 559.00 | |
244 Taxes, duties and similar payments | 999.00 | 435.00 | 999.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 136 707.00 | 37 832.00 | 136 707.00 | |
270 Operating profit | 14 904.00 | -15 302.00 | 14 904.00 | |
280 Financial income | 23.00 | |||
310 Profit or loss | 14 904.00 | -15 279.00 | 14 904.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 15 930.00 | 15 930.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
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