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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : NICOSAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | NICOSAS |
| Siren | 830157459 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 19224 |
| Management number | 2017B01860 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 140.00 | 1 140.00 | 1 140.00 | |
044 Total Fixed Assets | 1 140.00 | 1 140.00 | 1 140.00 | |
060 Merchandise inventory | 10 005.00 | 10 005.00 | 10 005.00 | |
084 Cash | 2 048.00 | 2 048.00 | 2 048.00 | |
096 Total Current Assets + Prepaid Expenses | 12 053.00 | 12 053.00 | 12 053.00 | |
110 Total Assets | 13 193.00 | 13 193.00 | 13 193.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -11 083.00 | |||
142 Total Equity - Total I | -10 583.00 | |||
166 Suppliers and related accounts | 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 983.00 | |||
172 Other debts | 22 983.00 | |||
176 Total debts | 23 777.00 | |||
180 Liabilities Total | 13 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 648.00 | 9 648.00 | ||
232 Total operating income excluding VAT | 9 648.00 | 9 648.00 | ||
234 Purchases of goods (including customs duties) | 14 829.00 | 14 829.00 | ||
236 Inventory change (goods) | -10 005.00 | -10 005.00 | ||
242 Other external expenses | 15 907.00 | 15 907.00 | ||
264 Total operating expenses | 20 731.00 | 20 731.00 | ||
270 Operating profit | -11 083.00 | -11 083.00 | ||
310 Profit or loss | -11 083.00 | -11 083.00 | ||
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