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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : SARL NUANCES DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-06-30 | Complete |
| 2018-01-05 | Public | 2017-06-30 | Simplified |
| Name | SARL NUANCES DECORS |
| Siren | 820664639 |
| Closing | 2017-06-30 |
| Registry code | 3802 |
| Registration number | B2018/000246 |
| Management number | 2016B00686 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 APPRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 087.00 | 2 119.00 | 17 968.00 | 20 087.00 |
040 Financial Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 20 372.00 | 2 119.00 | 18 253.00 | 20 372.00 |
068 Receivables – Trade and related accounts | 1 918.00 | 1 918.00 | 1 918.00 | |
072 Receivables – Other | 1 901.00 | 1 901.00 | 1 901.00 | |
084 Cash | 17 651.00 | 17 651.00 | 17 651.00 | |
092 Prepaid expenses | 2 020.00 | 2 020.00 | 2 020.00 | |
096 Total Current Assets + Prepaid Expenses | 23 489.00 | 23 489.00 | 23 489.00 | |
110 Total Assets | 43 861.00 | 2 119.00 | 41 742.00 | 43 861.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 876.00 | |||
142 Total Equity - Total I | 12 376.00 | |||
156 Loans and similar debts | 16 513.00 | |||
166 Suppliers and related accounts | 1 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 536.00 | |||
172 Other debts | 11 156.00 | |||
176 Total debts | 29 366.00 | |||
180 Liabilities Total | 41 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 372.00 | |||
195 Of which payables due in more than one year | 12 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 467.00 | 103 467.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 103 478.00 | 103 478.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 010.00 | 12 010.00 | ||
242 Other external expenses | 32 262.00 | 32 262.00 | ||
244 Taxes, duties and similar payments | 5 872.00 | 5 872.00 | ||
250 Staff compensation | 23 800.00 | 23 800.00 | ||
252 Social security contributions | 13 229.00 | 13 229.00 | ||
254 Depreciation and amortization | 2 119.00 | 2 119.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 293.00 | 89 293.00 | ||
270 Operating profit | 14 185.00 | 14 185.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 2 115.00 | 2 115.00 | ||
310 Profit or loss | 11 876.00 | 11 876.00 | ||
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