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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : NMH FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | NMH FRUITS |
| Siren | 821318532 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30186 |
| Management number | 2016B06209 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 249.00 | 251.00 | 500.00 |
028 Tangible Assets | 5 412.00 | 2 029.00 | 3 383.00 | 5 412.00 |
044 Total Fixed Assets | 5 912.00 | 2 278.00 | 3 634.00 | 5 912.00 |
060 Merchandise inventory | 885.00 | 885.00 | 885.00 | |
072 Receivables – Other | 653.00 | 653.00 | 653.00 | |
084 Cash | 2 906.00 | 2 906.00 | 2 906.00 | |
096 Total Current Assets + Prepaid Expenses | 4 443.00 | 4 443.00 | 4 443.00 | |
110 Total Assets | 10 355.00 | 2 278.00 | 8 077.00 | 10 355.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -151.00 | |||
136 Profit for the Year | 1 393.00 | |||
142 Total Equity - Total I | 2 242.00 | |||
166 Suppliers and related accounts | 1 146.00 | |||
172 Other debts | 4 690.00 | |||
176 Total debts | 5 835.00 | |||
180 Liabilities Total | 8 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 167 817.00 | 167 817.00 | ||
232 Total operating income excluding VAT | 167 817.00 | 167 817.00 | ||
234 Purchases of goods (including customs duties) | 119 204.00 | 119 204.00 | ||
236 Inventory change (goods) | -425.00 | -425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 296.00 | 2 296.00 | ||
242 Other external expenses | 10 241.00 | 10 241.00 | ||
250 Staff compensation | 26 785.00 | 26 785.00 | ||
252 Social security contributions | 5 771.00 | 5 771.00 | ||
254 Depreciation and amortization | 1 519.00 | 1 519.00 | ||
264 Total operating expenses | 165 390.00 | 165 390.00 | ||
270 Operating profit | 2 427.00 | 2 427.00 | ||
294 Financial expenses | 815.00 | 815.00 | ||
306 Income tax's | 219.00 | 219.00 | ||
310 Profit or loss | 1 393.00 | 1 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 912.00 | 5 912.00 | ||
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