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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : NBFCHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2019-07-15 | Public | 2016-12-31 | Simplified |
| Name | NBFCHINE |
| Siren | 812556058 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 1399 |
| Management number | 2016B00230 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 18 399.00 | 5 574.00 | 12 825.00 | 18 399.00 |
040 Financial Assets | 1 540.00 | 1 540.00 | 1 540.00 | |
044 Total Fixed Assets | 24 939.00 | 5 574.00 | 19 365.00 | 24 939.00 |
050 Raw materials, supplies, in progress | 1 590.00 | 1 590.00 | 1 590.00 | |
072 Receivables – Other | 2 458.00 | 2 458.00 | 2 458.00 | |
084 Cash | 15 418.00 | 15 418.00 | 15 418.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 19 612.00 | 19 612.00 | 19 612.00 | |
110 Total Assets | 44 552.00 | 5 574.00 | 38 978.00 | 44 552.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 138.00 | |||
136 Profit for the Year | 6 859.00 | |||
142 Total Equity - Total I | 721.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 280.00 | |||
172 Other debts | 37 294.00 | |||
176 Total debts | 38 257.00 | |||
180 Liabilities Total | 38 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 96 315.00 | 84 078.00 | 96 315.00 | |
230 Other income | 1 745.00 | 3 103.00 | 1 745.00 | |
232 Total operating income excluding VAT | 98 059.00 | 87 181.00 | 98 059.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 745.00 | 17 387.00 | 23 745.00 | |
240 Inventory changes (raw materials and supplies) | 51.00 | -208.00 | 51.00 | |
242 Other external expenses | 24 025.00 | 19 378.00 | 24 025.00 | |
243 (including business tax) | 553.00 | 553.00 | ||
244 Taxes, duties and similar payments | 1 633.00 | 853.00 | 1 633.00 | |
250 Staff compensation | 36 871.00 | 36 213.00 | 36 871.00 | |
252 Social security contributions | 2 626.00 | 5 052.00 | 2 626.00 | |
254 Depreciation and amortization | 2 237.00 | 1 954.00 | 2 237.00 | |
262 Other expenses | 12.00 | 4.00 | 12.00 | |
264 Total operating expenses | 91 200.00 | 80 634.00 | 91 200.00 | |
270 Operating profit | 6 859.00 | 6 548.00 | 6 859.00 | |
300 Exceptional expenses | 384.00 | |||
310 Profit or loss | 6 859.00 | 6 164.00 | 6 859.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 939.00 | 24 939.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 877.00 | 2 877.00 | ||
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