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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : NUIT DE SHANGAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Partially confidential | 2020-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | NUIT DE SHANGAI |
| Siren | 479613663 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/002959 |
| Management number | 2004B00221 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09110 AX-LES-THERMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 018.00 | 42 018.00 | 42 018.00 | |
014 Intangible Assets - Other | 780.00 | 780.00 | 780.00 | |
028 Tangible Assets | 10 466.00 | 8 716.00 | 1 749.00 | 10 466.00 |
044 Total Fixed Assets | 53 264.00 | 9 497.00 | 43 767.00 | 53 264.00 |
060 Merchandise inventory | 1 363.00 | 1 363.00 | 1 363.00 | |
072 Receivables – Other | ||||
084 Cash | 14 117.00 | 14 117.00 | 14 117.00 | |
096 Total Current Assets + Prepaid Expenses | 15 480.00 | 15 480.00 | 15 480.00 | |
110 Total Assets | 68 744.00 | 9 497.00 | 59 247.00 | 68 744.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 6 359.00 | |||
136 Profit for the Year | 343.00 | |||
142 Total Equity - Total I | 14 952.00 | |||
166 Suppliers and related accounts | 3 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 457.00 | |||
172 Other debts | 40 448.00 | |||
176 Total debts | 44 295.00 | |||
180 Liabilities Total | 59 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 393.00 | 37 061.00 | 45 393.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 45 393.00 | 37 061.00 | 45 393.00 | |
234 Purchases of goods (including customs duties) | 18 028.00 | 13 628.00 | 18 028.00 | |
236 Inventory change (goods) | 133.00 | -569.00 | 133.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 5.00 | 11.00 | |
242 Other external expenses | 18 285.00 | 16 191.00 | 18 285.00 | |
243 (including business tax) | 1 156.00 | 1 156.00 | ||
244 Taxes, duties and similar payments | 5 641.00 | 3 162.00 | 5 641.00 | |
252 Social security contributions | 2 383.00 | 2 235.00 | 2 383.00 | |
254 Depreciation and amortization | 546.00 | 423.00 | 546.00 | |
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 45 050.00 | 35 074.00 | 45 050.00 | |
270 Operating profit | 343.00 | 1 987.00 | 343.00 | |
310 Profit or loss | 343.00 | 1 987.00 | 343.00 | |
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