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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : SARL NICE Christophe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-11-30 | Simplified |
| 2022-08-02 | Partially confidential | 2021-03-30 | Simplified |
| 2022-02-28 | Partially confidential | 2020-11-30 | Simplified |
| 2020-04-14 | Public | 2019-11-30 | Simplified |
| 2019-05-28 | Public | 2018-11-30 | Simplified |
| 2018-02-19 | Public | 2017-11-30 | Simplified |
| 2017-02-09 | Public | 2016-11-30 | Simplified |
| Name | SARL NICE Christophe |
| Siren | 518995105 |
| Closing | 2017-11-30 |
| Registry code | 0802 |
| Registration number | 360 |
| Management number | 2009B00431 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08310 CAUROY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 386 542.00 | 139 190.00 | 247 352.00 | 386 542.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 386 692.00 | 139 190.00 | 247 502.00 | 386 692.00 |
050 Raw materials, supplies, in progress | 31 780.00 | 31 780.00 | 31 780.00 | |
072 Receivables – Other | 9 404.00 | 9 404.00 | 9 404.00 | |
084 Cash | 1 166.00 | 1 166.00 | 1 166.00 | |
092 Prepaid expenses | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 43 067.00 | 43 067.00 | 43 067.00 | |
110 Total Assets | 429 759.00 | 139 190.00 | 290 569.00 | 429 759.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
136 Profit for the Year | 33 126.00 | |||
142 Total Equity - Total I | 77 126.00 | |||
156 Loans and similar debts | 210 301.00 | |||
166 Suppliers and related accounts | 2 223.00 | |||
172 Other debts | 919.00 | |||
176 Total debts | 213 443.00 | |||
180 Liabilities Total | 290 569.00 | |||
195 Of which payables due in more than one year | 181 295.00 | |||
199 Of which current accounts of debit partners | 7 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 680.00 | 71 680.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
222 Inventory production | -1 836.00 | -1 836.00 | ||
232 Total operating income excluding VAT | 69 845.00 | 69 845.00 | ||
242 Other external expenses | 9 364.00 | 9 364.00 | ||
243 (including business tax) | 1 009.00 | 1 009.00 | ||
244 Taxes, duties and similar payments | 1 009.00 | 1 009.00 | ||
254 Depreciation and amortization | 20 852.00 | 20 852.00 | ||
264 Total operating expenses | 31 225.00 | 31 225.00 | ||
270 Operating profit | 38 619.00 | 38 619.00 | ||
280 Financial income | 237.00 | 237.00 | ||
294 Financial expenses | 5 730.00 | 5 730.00 | ||
310 Profit or loss | 33 126.00 | 33 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 386 692.00 | 386 692.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 162.00 | 1 162.00 | ||
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