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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : NUITS D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-27 | Public | 2020-03-31 | Complete |
| 2019-10-30 | Public | 2019-03-31 | Complete |
| 2018-12-04 | Public | 2018-03-31 | Complete |
| Name | NUITS D OR |
| Siren | 824528053 |
| Closing | 2018-03-31 |
| Registry code | 0401 |
| Registration number | 3662 |
| Management number | 2016B00512 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 Digne-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 52 465.00 | |||
BZ Other receivables | 704.00 | |||
CF Cash and cash equivalents | 14 275.00 | |||
CJ TOTAL (II) | 67 445.00 | |||
CO Grand total (0 to V) | 67 445.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 597.00 | 1 597.00 | ||
DL TOTAL (I) | 6 597.00 | 6 597.00 | ||
DX Trade payables and related accounts | 49 856.00 | 49 856.00 | ||
DY Tax and social security liabilities | 10 991.00 | 10 991.00 | ||
EC TOTAL (IV) | 60 847.00 | 60 847.00 | ||
EE Grand total (I to V) | 67 445.00 | 67 445.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 307 265.00 | |||
FJ Net sales | 307 265.00 | |||
FR Total operating income (I) | 307 265.00 | |||
FS Purchases of goods (including customs duties) | 297 955.00 | |||
FW Other purchases and external expenses | 7 429.00 | |||
GF Total Operating Expenses (II) | 305 385.00 | |||
GG - OPERATING RESULT (I - II) | 1 879.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 879.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 282.00 | 282.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 307 265.00 | 307 265.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 305 667.00 | 305 667.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 597.00 | 1 597.00 | ||
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