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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : NUANCES RAVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | NUANCES RAVAL |
| Siren | 817798697 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 93418 |
| Management number | 2016B07578 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 570.00 | 10 570.00 | 10 570.00 | |
084 Cash | 28 613.00 | 28 613.00 | 28 613.00 | |
096 Total Current Assets + Prepaid Expenses | 39 183.00 | 39 183.00 | 39 183.00 | |
110 Total Assets | 39 183.00 | 39 183.00 | 39 183.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 9 120.00 | |||
142 Total Equity - Total I | 16 620.00 | |||
164 Advances and down payments received on current orders | 4.00 | |||
166 Suppliers and related accounts | 16 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 786.00 | |||
172 Other debts | 5 569.00 | |||
176 Total debts | 22 563.00 | |||
180 Liabilities Total | 39 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 430.00 | 102 430.00 | ||
232 Total operating income excluding VAT | 102 430.00 | 102 430.00 | ||
234 Purchases of goods (including customs duties) | 48 765.00 | 48 765.00 | ||
242 Other external expenses | 26 587.00 | 26 587.00 | ||
250 Staff compensation | 14 150.00 | 14 150.00 | ||
252 Social security contributions | 1 985.00 | 1 985.00 | ||
264 Total operating expenses | 91 491.00 | 91 491.00 | ||
270 Operating profit | 10 939.00 | 10 939.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 625.00 | 1 625.00 | ||
310 Profit or loss | 9 120.00 | 9 120.00 | ||
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