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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : NAHAL TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| Name | NAHAL TRANSPORTS |
| Siren | 881465181 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 4443 |
| Management number | 2020B00075 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 30.00 | 468.00 | 499.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 999.00 | 30.00 | 968.00 | 999.00 |
068 Receivables – Trade and related accounts | 66 952.00 | 66 952.00 | 66 952.00 | |
072 Receivables – Other | 3 260.00 | 3 260.00 | 3 260.00 | |
084 Cash | 12 787.00 | 12 787.00 | 12 787.00 | |
092 Prepaid expenses | 1 726.00 | 1 726.00 | 1 726.00 | |
096 Total Current Assets + Prepaid Expenses | 84 727.00 | 84 727.00 | 84 727.00 | |
110 Total Assets | 85 726.00 | 30.00 | 85 696.00 | 85 726.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 14 794.00 | |||
142 Total Equity - Total I | 23 794.00 | |||
156 Loans and similar debts | 317.00 | |||
166 Suppliers and related accounts | 29 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 31 860.00 | |||
176 Total debts | 61 902.00 | |||
180 Liabilities Total | 85 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 687.00 | 263 687.00 | ||
230 Other income | 6 051.00 | 6 051.00 | ||
232 Total operating income excluding VAT | 269 738.00 | 269 738.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 599.00 | 599.00 | ||
242 Other external expenses | 185 364.00 | 185 364.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
250 Staff compensation | 59 423.00 | 59 423.00 | ||
252 Social security contributions | 5 309.00 | 5 309.00 | ||
254 Depreciation and amortization | 30.00 | 30.00 | ||
264 Total operating expenses | 251 273.00 | 251 273.00 | ||
270 Operating profit | 18 465.00 | 18 465.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 3 147.00 | 3 147.00 | ||
306 Income tax's | 508.00 | 508.00 | ||
310 Profit or loss | 14 794.00 | 14 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 635.00 | 48 635.00 | ||
378 Amount of deductible VAT on goods and services | 35 672.00 | 35 672.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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