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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : SARL NICE Christophe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-11-30 | Simplified |
| 2022-08-02 | Partially confidential | 2021-03-30 | Simplified |
| 2022-02-28 | Partially confidential | 2020-11-30 | Simplified |
| 2020-04-14 | Public | 2019-11-30 | Simplified |
| 2019-05-28 | Public | 2018-11-30 | Simplified |
| 2018-02-19 | Public | 2017-11-30 | Simplified |
| 2017-02-09 | Public | 2016-11-30 | Simplified |
| Name | SARL NICE Christophe |
| Siren | 518995105 |
| Closing | 2018-11-30 |
| Registry code | 0802 |
| Registration number | 1273 |
| Management number | 2009B00431 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08310 CAUROY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 386 542.00 | 159 369.00 | 227 173.00 | 386 542.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 386 692.00 | 159 369.00 | 227 323.00 | 386 692.00 |
050 Raw materials, supplies, in progress | 39 545.00 | 39 545.00 | 39 545.00 | |
072 Receivables – Other | 1 236.00 | 1 236.00 | 1 236.00 | |
084 Cash | 3 866.00 | 3 866.00 | 3 866.00 | |
092 Prepaid expenses | 721.00 | 721.00 | 721.00 | |
096 Total Current Assets + Prepaid Expenses | 45 367.00 | 45 367.00 | 45 367.00 | |
110 Total Assets | 432 059.00 | 159 369.00 | 272 690.00 | 432 059.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
136 Profit for the Year | 40 723.00 | |||
142 Total Equity - Total I | 84 723.00 | |||
156 Loans and similar debts | 181 589.00 | |||
166 Suppliers and related accounts | 3 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 139.00 | |||
172 Other debts | 3 069.00 | |||
176 Total debts | 187 966.00 | |||
180 Liabilities Total | 272 690.00 | |||
195 Of which payables due in more than one year | 151 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 67 070.00 | 67 070.00 | ||
222 Inventory production | 7 765.00 | 7 765.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 836.00 | 74 836.00 | ||
242 Other external expenses | 8 726.00 | 8 726.00 | ||
243 (including business tax) | -10 241.00 | -10 241.00 | ||
244 Taxes, duties and similar payments | 1 024.00 | 1 024.00 | ||
254 Depreciation and amortization | 20 179.00 | 20 179.00 | ||
264 Total operating expenses | 29 929.00 | 29 929.00 | ||
270 Operating profit | 44 907.00 | 44 907.00 | ||
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 4 200.00 | 4 200.00 | ||
310 Profit or loss | 40 723.00 | 40 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 386 692.00 | 386 692.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 877.00 | 877.00 | ||
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