Grow your business safely with LA NUITONNE
All the information you need about LA NUITONNE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA NUITONNE >
BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : LA NUITONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2020-03-31 | Simplified |
| 2019-02-21 | Public | 2018-03-31 | Simplified |
| Name | LA NUITONNE |
| Siren | 493941736 |
| Closing | 2018-03-31 |
| Registry code | 2104 |
| Registration number | 1098 |
| Management number | 2007B80024 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21700 NUITS SAINT GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 155 000.00 | 155 000.00 | 155 000.00 | |
028 Tangible Assets | 21 004.00 | 7 956.00 | 13 048.00 | 21 004.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 176 019.00 | 7 956.00 | 168 063.00 | 176 019.00 |
072 Receivables – Other | 1 174.00 | 1 174.00 | 1 174.00 | |
084 Cash | 40 651.00 | 40 651.00 | 40 651.00 | |
096 Total Current Assets + Prepaid Expenses | 41 826.00 | 41 826.00 | 41 826.00 | |
110 Total Assets | 217 846.00 | 7 956.00 | 209 889.00 | 217 846.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 141 926.00 | |||
136 Profit for the Year | 3 565.00 | |||
142 Total Equity - Total I | 156 491.00 | |||
156 Loans and similar debts | 2 357.00 | |||
166 Suppliers and related accounts | 2 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 528.00 | |||
172 Other debts | 48 371.00 | |||
176 Total debts | 53 397.00 | |||
180 Liabilities Total | 209 889.00 | |||
195 Of which payables due in more than one year | 2 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 022.00 | 51 022.00 | ||
226 Operating subsidies received | 1 333.00 | 1 333.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 52 358.00 | 52 358.00 | ||
242 Other external expenses | 18 169.00 | 18 169.00 | ||
243 (including business tax) | 804.00 | 804.00 | ||
244 Taxes, duties and similar payments | 1 401.00 | 1 401.00 | ||
250 Staff compensation | 19 301.00 | 19 301.00 | ||
252 Social security contributions | 5 416.00 | 5 416.00 | ||
254 Depreciation and amortization | 3 927.00 | 3 927.00 | ||
264 Total operating expenses | 48 217.00 | 48 217.00 | ||
270 Operating profit | 4 141.00 | 4 141.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 439.00 | 439.00 | ||
310 Profit or loss | 3 565.00 | 3 565.00 | ||
all companies in France
Complete and comprehensive database.
