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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : NC SOLUTIONS BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | NC SOLUTIONS BOIS |
| Siren | 532425196 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/008926 |
| Management number | 2011B00897 |
| Activity code | 4391A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38112 AUTRANS-MEAUDRE-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 108.00 | 25.00 | 83.00 | 108.00 |
028 Tangible Assets | 103 334.00 | 73 407.00 | 29 926.00 | 103 334.00 |
040 Financial Assets | 8 188.00 | 8 188.00 | 8 188.00 | |
044 Total Fixed Assets | 111 629.00 | 73 432.00 | 38 197.00 | 111 629.00 |
050 Raw materials, supplies, in progress | 9 431.00 | 9 431.00 | 9 431.00 | |
068 Receivables – Trade and related accounts | 19 158.00 | 19 158.00 | 19 158.00 | |
072 Receivables – Other | 1 682.00 | 1 682.00 | 1 682.00 | |
084 Cash | 43 446.00 | 43 446.00 | 43 446.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 73 947.00 | 73 947.00 | 73 947.00 | |
110 Total Assets | 185 576.00 | 73 432.00 | 112 144.00 | 185 576.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 57 617.00 | |||
136 Profit for the Year | 13 689.00 | |||
142 Total Equity - Total I | 76 807.00 | |||
166 Suppliers and related accounts | 30 836.00 | |||
172 Other debts | 4 501.00 | |||
176 Total debts | 35 337.00 | |||
180 Liabilities Total | 112 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 437.00 | 193 437.00 | ||
226 Operating subsidies received | 9 833.00 | 9 833.00 | ||
230 Other income | 2 570.00 | 2 570.00 | ||
232 Total operating income excluding VAT | 205 839.00 | 205 839.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 330.00 | 78 330.00 | ||
240 Inventory changes (raw materials and supplies) | -6 437.00 | -6 437.00 | ||
242 Other external expenses | 34 266.00 | 34 266.00 | ||
244 Taxes, duties and similar payments | 2 186.00 | 2 186.00 | ||
250 Staff compensation | 69 839.00 | 69 839.00 | ||
252 Social security contributions | 1 665.00 | 1 665.00 | ||
254 Depreciation and amortization | 10 604.00 | 10 604.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 190 458.00 | 190 458.00 | ||
270 Operating profit | 15 381.00 | 15 381.00 | ||
306 Income tax's | 1 692.00 | 1 692.00 | ||
310 Profit or loss | 13 689.00 | 13 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 893.00 | 893.00 | ||
482 INCREASES Financial Assets | 6 188.00 | 6 188.00 | ||
490 Total Fixed Assets (Gross Value) | 104 547.00 | 104 547.00 | ||
492 Total Fixed Assets (Increases) | 7 081.00 | 7 081.00 | ||
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