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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : NC LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | NC LAVAGE |
| Siren | 530345974 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 2543 |
| Management number | 2011B00130 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64530 Pontacq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 500.00 | 87 500.00 | 87 500.00 | |
028 Tangible Assets | 54 547.00 | 37 870.00 | 16 676.00 | 54 547.00 |
044 Total Fixed Assets | 142 047.00 | 37 870.00 | 104 176.00 | 142 047.00 |
064 Advances and down payments on orders | 1 778.00 | 1 778.00 | 1 778.00 | |
068 Receivables – Trade and related accounts | 28.00 | 28.00 | 28.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 2 043.00 | 2 043.00 | 2 043.00 | |
092 Prepaid expenses | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 4 983.00 | 4 983.00 | 4 983.00 | |
110 Total Assets | 147 031.00 | 37 870.00 | 109 160.00 | 147 031.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 10 137.00 | |||
136 Profit for the Year | 10 098.00 | |||
142 Total Equity - Total I | 31 236.00 | |||
156 Loans and similar debts | 27 364.00 | |||
166 Suppliers and related accounts | 5 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 830.00 | |||
172 Other debts | 44 975.00 | |||
176 Total debts | 77 924.00 | |||
180 Liabilities Total | 109 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 559.00 | |||
195 Of which payables due in more than one year | 4 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 853.00 | 59 853.00 | ||
232 Total operating income excluding VAT | 59 853.00 | 59 853.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 351.00 | 351.00 | ||
242 Other external expenses | 29 272.00 | 29 272.00 | ||
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
254 Depreciation and amortization | 8 088.00 | 8 088.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 46 065.00 | 46 065.00 | ||
270 Operating profit | 13 787.00 | 13 787.00 | ||
290 Exceptional income | 95.00 | 95.00 | ||
294 Financial expenses | 1 938.00 | 1 938.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
306 Income tax's | 1 782.00 | 1 782.00 | ||
310 Profit or loss | 10 098.00 | 10 098.00 | ||
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