Grow your business safely with LES NECTARS DIVINS
All the information you need about LES NECTARS DIVINS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES NECTARS DIVINS >
BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : LES NECTARS DIVINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2015-12-31 | Simplified |
| Name | LES NECTARS DIVINS |
| Siren | 751953951 |
| Closing | 2015-12-31 |
| Registry code | 9001 |
| Registration number | 1901 |
| Management number | 2012B00243 |
| Activity code | 4617B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25200 Montbéliard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 4 520.00 | 4 520.00 | 4 520.00 | |
068 Receivables – Trade and related accounts | 1 277.00 | 1 277.00 | 1 277.00 | |
072 Receivables – Other | 5 715.00 | 5 715.00 | 5 715.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 11 512.00 | 11 512.00 | 11 512.00 | |
110 Total Assets | 11 527.00 | 11 527.00 | 11 527.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 396.00 | |||
136 Profit for the Year | -1 157.00 | |||
142 Total Equity - Total I | -4 553.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 14 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 908.00 | |||
172 Other debts | 1 236.00 | |||
176 Total debts | 16 080.00 | |||
180 Liabilities Total | 11 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 803.00 | 6 803.00 | ||
232 Total operating income excluding VAT | 6 803.00 | 6 803.00 | ||
234 Purchases of goods (including customs duties) | 8 732.00 | 8 732.00 | ||
236 Inventory change (goods) | -1 930.00 | -1 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 829.00 | 829.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
264 Total operating expenses | 7 944.00 | 7 944.00 | ||
270 Operating profit | -1 141.00 | -1 141.00 | ||
290 Exceptional income | 1 010.00 | 1 010.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -1 157.00 | -1 157.00 | ||
all companies in France
Complete and comprehensive database.
