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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : NICE PLAISANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | NICE PLAISANCE |
| Siren | 820101244 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7123 |
| Management number | 2016B01160 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 490.00 | 1 232.00 | 1 258.00 | 2 490.00 |
028 Tangible Assets | 14 250.00 | 2 457.00 | 11 793.00 | 14 250.00 |
044 Total Fixed Assets | 16 740.00 | 3 689.00 | 13 051.00 | 16 740.00 |
060 Merchandise inventory | 21 995.00 | 21 995.00 | 21 995.00 | |
068 Receivables – Trade and related accounts | 7 808.00 | 7 808.00 | 7 808.00 | |
072 Receivables – Other | 12 046.00 | 12 046.00 | 12 046.00 | |
084 Cash | 679.00 | 679.00 | 679.00 | |
092 Prepaid expenses | 2 262.00 | 2 262.00 | 2 262.00 | |
096 Total Current Assets + Prepaid Expenses | 44 789.00 | 44 789.00 | 44 789.00 | |
110 Total Assets | 61 529.00 | 3 689.00 | 57 839.00 | 61 529.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -8 895.00 | |||
142 Total Equity - Total I | 11 105.00 | |||
156 Loans and similar debts | 13 323.00 | |||
166 Suppliers and related accounts | 24 349.00 | |||
172 Other debts | 9 062.00 | |||
176 Total debts | 46 734.00 | |||
180 Liabilities Total | 57 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 740.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 490.00 | 2 490.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 436.00 | 13 436.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 814.00 | 814.00 | ||
492 Total Fixed Assets (Increases) | 16 740.00 | 16 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 197.00 | 18 197.00 | ||
378 Amount of deductible VAT on goods and services | 14 867.00 | 14 867.00 | ||
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