Grow your business safely with SARL NCO
All the information you need about SARL NCO to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL NCO >
BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : SARL NCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2020-09-02 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| Name | SARL NCO |
| Siren | 751811092 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10601 |
| Management number | 2012B00949 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 910.00 | 4 989.00 | 10 921.00 | 15 910.00 |
044 Total Fixed Assets | 15 910.00 | 4 989.00 | 10 921.00 | 15 910.00 |
060 Merchandise inventory | 8 943.00 | 8 943.00 | 8 943.00 | |
084 Cash | 11 375.00 | 11 375.00 | 11 375.00 | |
096 Total Current Assets + Prepaid Expenses | 20 318.00 | 20 318.00 | 20 318.00 | |
110 Total Assets | 36 228.00 | 4 989.00 | 31 239.00 | 36 228.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 444.00 | |||
136 Profit for the Year | -1 798.00 | |||
142 Total Equity - Total I | 6 646.00 | |||
166 Suppliers and related accounts | 9 014.00 | |||
172 Other debts | 15 579.00 | |||
176 Total debts | 24 593.00 | |||
180 Liabilities Total | 31 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 164 906.00 | 164 906.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 164 907.00 | 164 907.00 | ||
234 Purchases of goods (including customs duties) | 95 926.00 | 95 926.00 | ||
236 Inventory change (goods) | -8 943.00 | -8 943.00 | ||
242 Other external expenses | 36 342.00 | 36 342.00 | ||
244 Taxes, duties and similar payments | 1 242.00 | 1 242.00 | ||
250 Staff compensation | 33 658.00 | 33 658.00 | ||
252 Social security contributions | 3 332.00 | 3 332.00 | ||
254 Depreciation and amortization | 3 982.00 | 3 982.00 | ||
264 Total operating expenses | 165 539.00 | 165 539.00 | ||
270 Operating profit | -632.00 | -632.00 | ||
300 Exceptional expenses | 932.00 | 932.00 | ||
306 Income tax's | 234.00 | 234.00 | ||
310 Profit or loss | -1 798.00 | -1 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 910.00 | 15 910.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 868.00 | 16 868.00 | ||
378 Amount of deductible VAT on goods and services | 9 982.00 | 9 982.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
