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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : NBW HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | NBW HOLDING |
| Siren | 814412870 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 14464 |
| Management number | 2015B01162 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37330 SOUVIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 968.00 | 5 968.00 | 5 968.00 | |
072 Receivables – Other | 4 849.00 | 4 849.00 | 4 849.00 | |
080 Sellable securities | 158.00 | 158.00 | 158.00 | |
084 Cash | 1 206.00 | 1 206.00 | 1 206.00 | |
096 Total Current Assets + Prepaid Expenses | 12 181.00 | 12 181.00 | 12 181.00 | |
110 Total Assets | 12 181.00 | 12 181.00 | 12 181.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -45 164.00 | |||
136 Profit for the Year | -6 240.00 | |||
142 Total Equity - Total I | -48 404.00 | |||
166 Suppliers and related accounts | 35 870.00 | |||
172 Other debts | 24 714.00 | |||
176 Total debts | 60 584.00 | |||
180 Liabilities Total | 12 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 10 000.00 | 10 000.00 | ||
210 Sales of goods - France | 24 208.00 | 22 510.00 | 24 208.00 | |
217 Production of services sold - Export | 565.00 | 565.00 | ||
218 Production of services sold - France | 785.00 | 1 641.00 | 785.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 24 993.00 | 24 151.00 | 24 993.00 | |
234 Purchases of goods (including customs duties) | 11 798.00 | 13 112.00 | 11 798.00 | |
242 Other external expenses | 19 208.00 | 22 642.00 | 19 208.00 | |
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 232.00 | 217.00 | |
262 Other expenses | 12.00 | 212.00 | 12.00 | |
264 Total operating expenses | 31 234.00 | 36 198.00 | 31 234.00 | |
270 Operating profit | -6 242.00 | -12 046.00 | -6 242.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
300 Exceptional expenses | 31.00 | |||
310 Profit or loss | -6 240.00 | -12 043.00 | -6 240.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 111.00 | 2 111.00 | ||
378 Amount of deductible VAT on goods and services | 1 401.00 | 1 401.00 | ||
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