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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : NC SOLUTIONS BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | NC SOLUTIONS BOIS |
| Siren | 532425196 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/010019 |
| Management number | 2011B00897 |
| Activity code | 4391A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38880 AUTRANS MEAUDRE EN VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 108.00 | 25.00 | 83.00 | 108.00 |
028 Tangible Assets | 95 380.00 | 72 122.00 | 23 258.00 | 95 380.00 |
040 Financial Assets | 8 188.00 | 8 188.00 | 8 188.00 | |
044 Total Fixed Assets | 103 675.00 | 72 147.00 | 31 528.00 | 103 675.00 |
050 Raw materials, supplies, in progress | 13 276.00 | 13 276.00 | 13 276.00 | |
068 Receivables – Trade and related accounts | 21 859.00 | 21 859.00 | 21 859.00 | |
072 Receivables – Other | 2 591.00 | 2 591.00 | 2 591.00 | |
084 Cash | 54 864.00 | 54 864.00 | 54 864.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 92 878.00 | 92 878.00 | 92 878.00 | |
110 Total Assets | 196 553.00 | 72 147.00 | 124 406.00 | 196 553.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 71 307.00 | |||
136 Profit for the Year | 8 163.00 | |||
142 Total Equity - Total I | 84 970.00 | |||
166 Suppliers and related accounts | 21 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 825.00 | |||
172 Other debts | 18 294.00 | |||
176 Total debts | 39 436.00 | |||
180 Liabilities Total | 124 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 815.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 146.00 | 256 146.00 | ||
226 Operating subsidies received | 3 001.00 | 3 001.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 259 152.00 | 259 152.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115 407.00 | 115 407.00 | ||
240 Inventory changes (raw materials and supplies) | -3 846.00 | -3 846.00 | ||
242 Other external expenses | 54 086.00 | 54 086.00 | ||
244 Taxes, duties and similar payments | 3 404.00 | 3 404.00 | ||
250 Staff compensation | 73 668.00 | 73 668.00 | ||
252 Social security contributions | 800.00 | 800.00 | ||
254 Depreciation and amortization | 10 483.00 | 10 483.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 254 006.00 | 254 006.00 | ||
270 Operating profit | 5 146.00 | 5 146.00 | ||
290 Exceptional income | 3 583.00 | 3 583.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 476.00 | 476.00 | ||
310 Profit or loss | 8 163.00 | 8 163.00 | ||
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