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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : NUNZIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | NUNZIA |
| Siren | 517648945 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 24523 |
| Management number | 2012B04749 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 176 496.00 | 118 328.00 | 58 168.00 | 176 496.00 |
040 Financial Assets | 12 498.00 | 12 498.00 | 12 498.00 | |
044 Total Fixed Assets | 348 994.00 | 118 328.00 | 230 666.00 | 348 994.00 |
050 Raw materials, supplies, in progress | 3 265.00 | 3 265.00 | 3 265.00 | |
068 Receivables – Trade and related accounts | 7 611.00 | 7 611.00 | 7 611.00 | |
072 Receivables – Other | 6 811.00 | 6 811.00 | 6 811.00 | |
088 Cash | 2 206.00 | 2 206.00 | 2 206.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 19 984.00 | 19 984.00 | 19 984.00 | |
110 Total Assets | 368 978.00 | 118 328.00 | 250 650.00 | 368 978.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
130 Regulated Reserves | 34 758.00 | |||
136 Profit for the Year | 13 024.00 | |||
142 Total Equity - Total I | 69 783.00 | |||
156 Loans and similar debts | 48 675.00 | |||
166 Suppliers and related accounts | 777.00 | |||
172 Other debts | 131 415.00 | |||
176 Total debts | 180 867.00 | |||
180 Liabilities Total | 250 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 169 695.00 | 159 955.00 | 169 695.00 | |
226 Operating subsidies received | 2 019.00 | 2 019.00 | ||
230 Other income | 3.00 | 39.00 | 3.00 | |
232 Total operating income excluding VAT | 171 717.00 | 159 994.00 | 171 717.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52 343.00 | 49 823.00 | 52 343.00 | |
240 Inventory changes (raw materials and supplies) | -169.00 | -780.00 | -169.00 | |
242 Other external expenses | 42 540.00 | 51 073.00 | 42 540.00 | |
244 Taxes, duties and similar payments | 2 539.00 | 1 803.00 | 2 539.00 | |
250 Staff compensation | 28 739.00 | 21 202.00 | 28 739.00 | |
252 Social security contributions | 7 044.00 | 5 412.00 | 7 044.00 | |
254 Depreciation and amortization | 21 679.00 | 21 429.00 | 21 679.00 | |
262 Other expenses | 76.00 | 3.00 | 76.00 | |
264 Total operating expenses | 154 790.00 | 149 965.00 | 154 790.00 | |
270 Operating profit | 16 927.00 | 10 028.00 | 16 927.00 | |
290 Exceptional income | 1 484.00 | |||
294 Financial expenses | 1 987.00 | 3 608.00 | 1 987.00 | |
306 Income tax's | 1 916.00 | 991.00 | 1 916.00 | |
310 Profit or loss | 13 024.00 | 6 913.00 | 13 024.00 | |
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