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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : NSV ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| Name | NSV ALIMENTATION |
| Siren | 829530781 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 2002 |
| Management number | 2017B01140 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 17 400.00 | 17 400.00 | 17 400.00 | |
060 Merchandise inventory | 9 651.00 | 9 651.00 | 9 651.00 | |
072 Receivables – Other | 1 186.00 | 1 186.00 | 1 186.00 | |
084 Cash | 8 025.00 | 8 025.00 | 8 025.00 | |
096 Total Current Assets + Prepaid Expenses | 17 676.00 | 17 676.00 | 17 676.00 | |
110 Total Assets | 35 076.00 | 35 076.00 | 35 076.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 381.00 | |||
136 Profit for the Year | 10 428.00 | |||
142 Total Equity - Total I | 13 359.00 | |||
166 Suppliers and related accounts | 10 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 428.00 | |||
172 Other debts | 21 717.00 | |||
176 Total debts | 21 717.00 | |||
180 Liabilities Total | 35 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 204 923.00 | 204 923.00 | ||
218 Production of services sold - France | 800.00 | 800.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 204 923.00 | 204 923.00 | ||
234 Purchases of goods (including customs duties) | 141 326.00 | 141 326.00 | ||
236 Inventory change (goods) | -999.00 | -999.00 | ||
242 Other external expenses | 23 365.00 | 23 365.00 | ||
243 (including business tax) | 1 005.00 | 1 005.00 | ||
244 Taxes, duties and similar payments | 2 164.00 | 2 164.00 | ||
250 Staff compensation | 25 437.00 | 25 437.00 | ||
252 Social security contributions | 1 362.00 | 1 362.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 192 655.00 | 192 655.00 | ||
270 Operating profit | 12 268.00 | 12 268.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 1 840.00 | 1 840.00 | ||
310 Profit or loss | 10 428.00 | 10 428.00 | ||
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