Grow your business safely with NA'POLITANO
All the information you need about NA'POLITANO to develop and secure your business in France
N
HOME >
CORPORATES
>
NA'POLITANO >
BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : NA'POLITANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2019-03-21 | Public | 2017-12-31 | Complete |
| Name | NA'POLITANO |
| Siren | 824680326 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 29342 |
| Management number | 2017B00142 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33210 Bommes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 900.00 | 5 300.00 | 3 600.00 | 8 900.00 |
044 Total Fixed Assets | 8 900.00 | 5 300.00 | 3 600.00 | 8 900.00 |
050 Raw materials, supplies, in progress | 142.00 | 142.00 | 142.00 | |
064 Advances and down payments on orders | 202.00 | 202.00 | 202.00 | |
072 Receivables – Other | 1 614.00 | 1 614.00 | 1 614.00 | |
084 Cash | 322.00 | 322.00 | 322.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 2 335.00 | 2 335.00 | 2 335.00 | |
110 Total Assets | 11 235.00 | 5 300.00 | 5 935.00 | 11 235.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 140.00 | |||
136 Profit for the Year | -5 118.00 | |||
142 Total Equity - Total I | -1 679.00 | |||
156 Loans and similar debts | 4 333.00 | |||
166 Suppliers and related accounts | 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 511.00 | |||
172 Other debts | 2 569.00 | |||
176 Total debts | 7 613.00 | |||
180 Liabilities Total | 5 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 777.00 | 25 777.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 25 789.00 | 25 789.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 854.00 | 10 854.00 | ||
240 Inventory changes (raw materials and supplies) | 103.00 | 103.00 | ||
242 Other external expenses | 11 075.00 | 11 075.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 6 479.00 | 6 479.00 | ||
254 Depreciation and amortization | 1 780.00 | 1 780.00 | ||
264 Total operating expenses | 30 791.00 | 30 791.00 | ||
270 Operating profit | -5 002.00 | -5 002.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
310 Profit or loss | -5 118.00 | -5 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 900.00 | 8 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 578.00 | 2 578.00 | ||
378 Amount of deductible VAT on goods and services | 2 177.00 | 2 177.00 | ||
all companies in France
Complete and comprehensive database.
