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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : NDT INDUSTRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| Name | NDT INDUSTRIEL |
| Siren | 830018552 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22856 |
| Management number | 2017B05413 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 148.00 | 1 432.00 | 716.00 | 2 148.00 |
040 Financial Assets | 1 620.00 | 1 620.00 | 1 620.00 | |
044 Total Fixed Assets | 3 768.00 | 1 432.00 | 2 336.00 | 3 768.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 14 422.00 | 14 422.00 | 14 422.00 | |
072 Receivables – Other | 10 109.00 | 10 109.00 | 10 109.00 | |
084 Cash | 7 214.00 | 7 214.00 | 7 214.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 745.00 | 31 745.00 | 31 745.00 | |
110 Total Assets | 35 513.00 | 1 432.00 | 34 081.00 | 35 513.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -3 283.00 | |||
136 Profit for the Year | 2 338.00 | |||
142 Total Equity - Total I | 21 055.00 | |||
166 Suppliers and related accounts | 1 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 700.00 | |||
172 Other debts | 11 997.00 | |||
176 Total debts | 13 026.00 | |||
180 Liabilities Total | 34 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 398.00 | 169 374.00 | 58 398.00 | |
232 Total operating income excluding VAT | 58 398.00 | 169 374.00 | 58 398.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 169.00 | 16 753.00 | 4 169.00 | |
240 Inventory changes (raw materials and supplies) | 842.00 | -842.00 | 842.00 | |
242 Other external expenses | 8 140.00 | 9 857.00 | 8 140.00 | |
244 Taxes, duties and similar payments | 206.00 | 396.00 | 206.00 | |
250 Staff compensation | 29 403.00 | 101 149.00 | 29 403.00 | |
252 Social security contributions | 12 596.00 | 43 086.00 | 12 596.00 | |
254 Depreciation and amortization | 537.00 | 537.00 | 537.00 | |
264 Total operating expenses | 55 893.00 | 170 936.00 | 55 893.00 | |
270 Operating profit | 2 505.00 | -1 562.00 | 2 505.00 | |
306 Income tax's | 167.00 | 167.00 | ||
310 Profit or loss | 2 338.00 | -1 562.00 | 2 338.00 | |
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