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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : N.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | N.B |
| Siren | 839176260 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1085 |
| Management number | 2018B00354 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20110 Propriano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 650.00 | 220.00 | 1 430.00 | 1 650.00 |
044 Total Fixed Assets | 1 650.00 | 220.00 | 1 430.00 | 1 650.00 |
060 Merchandise inventory | 4 834.00 | 4 834.00 | 4 834.00 | |
064 Advances and down payments on orders | 1 785.00 | 1 784.00 | 1 785.00 | |
072 Receivables – Other | 2 380.00 | 2 380.00 | 2 380.00 | |
084 Cash | 3 149.00 | 3 149.00 | 3 149.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 13 148.00 | 13 148.00 | 13 148.00 | |
110 Total Assets | 14 798.00 | 220.00 | 14 578.00 | 14 798.00 |
120 Share or Individual Capital | 450.00 | |||
134 Retained Earnings | 2 698.00 | |||
136 Profit for the Year | 6 184.00 | |||
142 Total Equity - Total I | 9 332.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 1 885.00 | |||
172 Other debts | 3 305.00 | |||
176 Total debts | 5 246.00 | |||
180 Liabilities Total | 14 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 79 716.00 | 79 716.00 | ||
218 Production of services sold - France | 79 716.00 | 79 716.00 | ||
232 Total operating income excluding VAT | 79 716.00 | 79 716.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 858.00 | 35 858.00 | ||
240 Inventory changes (raw materials and supplies) | -3 242.00 | -3 242.00 | ||
242 Other external expenses | 22 958.00 | 22 958.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
250 Staff compensation | 11 609.00 | 11 609.00 | ||
252 Social security contributions | 2 959.00 | 2 959.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | ||
264 Total operating expenses | 70 960.00 | 70 960.00 | ||
270 Operating profit | 8 756.00 | 8 756.00 | ||
294 Financial expenses | 673.00 | 673.00 | ||
300 Exceptional expenses | 1 899.00 | 1 899.00 | ||
310 Profit or loss | 6 184.00 | 6 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 650.00 | 1 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 3 679.00 | 3 679.00 | ||
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