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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : NFM DECO HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-03-31 | Simplified |
| Name | NFM DECO HABITAT |
| Siren | 895272268 |
| Closing | 2022-03-31 |
| Registry code | 3402 |
| Registration number | 8321 |
| Management number | 2021B00392 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Adissan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 779.00 | 1 779.00 | 1 779.00 | |
072 Receivables – Other | 676.00 | 676.00 | 676.00 | |
084 Cash | 3 747.00 | 3 747.00 | 3 747.00 | |
096 Total Current Assets + Prepaid Expenses | 6 201.00 | 6 201.00 | 6 201.00 | |
110 Total Assets | 6 201.00 | 6 201.00 | 6 201.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 1 034.00 | |||
142 Total Equity - Total I | 1 234.00 | |||
166 Suppliers and related accounts | 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 320.00 | |||
172 Other debts | 4 064.00 | |||
176 Total debts | 4 968.00 | |||
180 Liabilities Total | 6 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 640.00 | 16 640.00 | ||
222 Inventory production | 1 000.00 | 1 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 17 642.00 | 17 642.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 395.00 | 10 395.00 | ||
240 Inventory changes (raw materials and supplies) | -779.00 | -779.00 | ||
242 Other external expenses | 6 808.00 | 6 808.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 425.00 | 16 425.00 | ||
270 Operating profit | 1 217.00 | 1 217.00 | ||
306 Income tax's | 183.00 | 183.00 | ||
310 Profit or loss | 1 034.00 | 1 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 844.00 | 844.00 | ||
378 Amount of deductible VAT on goods and services | 2 580.00 | 2 580.00 | ||
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