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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : NUNZIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | NUNZIA |
| Siren | 517648945 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 96271 |
| Management number | 2012B04749 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 173 881.00 | 96 649.00 | 77 232.00 | 173 881.00 |
040 Financial Assets | 12 498.00 | 12 498.00 | 12 498.00 | |
044 Total Fixed Assets | 346 379.00 | 96 649.00 | 249 730.00 | 346 379.00 |
050 Raw materials, supplies, in progress | 3 096.00 | 3 096.00 | 3 096.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 420.00 | 3 420.00 | 3 420.00 | |
072 Receivables – Other | 6 538.00 | 6 538.00 | 6 538.00 | |
088 Cash | 2 593.00 | |||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 647.00 | 15 647.00 | 15 647.00 | |
110 Total Assets | 362 026.00 | 96 649.00 | 265 377.00 | 362 026.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
130 Regulated Reserves | 27 845.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 913.00 | |||
142 Total Equity - Total I | 56 758.00 | |||
156 Loans and similar debts | 76 880.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 8 073.00 | |||
172 Other debts | 123 665.00 | |||
176 Total debts | 208 619.00 | |||
180 Liabilities Total | 265 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 159 955.00 | 151 669.00 | 159 955.00 | |
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 159 994.00 | 151 669.00 | 159 994.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49 823.00 | 50 297.00 | 49 823.00 | |
240 Inventory changes (raw materials and supplies) | -780.00 | 2 171.00 | -780.00 | |
242 Other external expenses | 51 073.00 | 48 949.00 | 51 073.00 | |
244 Taxes, duties and similar payments | 1 803.00 | 2 704.00 | 1 803.00 | |
250 Staff compensation | 21 202.00 | 11 683.00 | 21 202.00 | |
252 Social security contributions | 5 412.00 | 3 026.00 | 5 412.00 | |
254 Depreciation and amortization | 21 429.00 | 20 306.00 | 21 429.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 149 965.00 | 139 138.00 | 149 965.00 | |
270 Operating profit | 10 028.00 | 12 531.00 | 10 028.00 | |
290 Exceptional income | 1 484.00 | 1 484.00 | ||
294 Financial expenses | 3 608.00 | 5 666.00 | 3 608.00 | |
306 Income tax's | 991.00 | 955.00 | 991.00 | |
310 Profit or loss | 6 913.00 | 5 910.00 | 6 913.00 | |
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