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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : SARL NUANCES 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL NUANCES 2B |
| Siren | 510094782 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 775 |
| Management number | 2009B00037 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 941.00 | 6 611.00 | 1 330.00 | 7 941.00 |
044 Total Fixed Assets | 7 941.00 | 6 611.00 | 1 330.00 | 7 941.00 |
050 Raw materials, supplies, in progress | 9 592.00 | 9 592.00 | 9 592.00 | |
060 Merchandise inventory | 6 548.00 | 6 548.00 | 6 548.00 | |
068 Receivables – Trade and related accounts | 21 764.00 | 21 764.00 | 21 764.00 | |
072 Receivables – Other | 16 814.00 | 16 814.00 | 16 814.00 | |
084 Cash | 11 285.00 | 11 285.00 | 11 285.00 | |
096 Total Current Assets + Prepaid Expenses | 66 004.00 | 66 004.00 | 66 004.00 | |
110 Total Assets | 73 946.00 | 6 611.00 | 67 334.00 | 73 946.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -81 187.00 | |||
136 Profit for the Year | 36 336.00 | |||
142 Total Equity - Total I | -41 551.00 | |||
166 Suppliers and related accounts | 5 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 510.00 | |||
172 Other debts | 103 683.00 | |||
176 Total debts | 108 886.00 | |||
180 Liabilities Total | 67 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 629.00 | 150 629.00 | ||
222 Inventory production | 4 467.00 | 4 467.00 | ||
232 Total operating income excluding VAT | 155 096.00 | 155 096.00 | ||
234 Purchases of goods (including customs duties) | 20 532.00 | 20 532.00 | ||
236 Inventory change (goods) | 3 586.00 | 3 586.00 | ||
242 Other external expenses | 48 727.00 | 48 727.00 | ||
243 (including business tax) | 815.00 | 815.00 | ||
244 Taxes, duties and similar payments | 815.00 | 815.00 | ||
250 Staff compensation | 26 494.00 | 26 494.00 | ||
252 Social security contributions | 17 040.00 | 17 040.00 | ||
254 Depreciation and amortization | 219.00 | 219.00 | ||
264 Total operating expenses | 117 416.00 | 117 416.00 | ||
270 Operating profit | 37 680.00 | 37 680.00 | ||
290 Exceptional income | 247.00 | 247.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 1 588.00 | 1 588.00 | ||
310 Profit or loss | 36 336.00 | 36 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 941.00 | 7 941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 668.00 | 14 668.00 | ||
378 Amount of deductible VAT on goods and services | 7 171.00 | 7 171.00 | ||
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