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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : NUANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | NUANCES |
| Siren | 479557761 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/006309 |
| Management number | 2004B01524 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 549.00 | 16 549.00 | 16 549.00 | |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 16 719.00 | 16 549.00 | 170.00 | 16 719.00 |
050 Raw materials, supplies, in progress | 2 265.00 | 2 265.00 | 2 265.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 6 237.00 | 6 237.00 | 6 237.00 | |
096 Total Current Assets + Prepaid Expenses | 8 534.00 | 8 534.00 | 8 534.00 | |
110 Total Assets | 25 253.00 | 16 549.00 | 8 704.00 | 25 253.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 17.00 | |||
134 Retained Earnings | -5 204.00 | |||
136 Profit for the Year | 815.00 | |||
142 Total Equity - Total I | 3 328.00 | |||
166 Suppliers and related accounts | 2 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 3 102.00 | |||
176 Total debts | 5 376.00 | |||
180 Liabilities Total | 8 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 650.00 | 921.00 | 650.00 | |
218 Production of services sold - France | 50 715.00 | 56 638.00 | 50 715.00 | |
230 Other income | -6.00 | |||
232 Total operating income excluding VAT | 51 365.00 | 57 553.00 | 51 365.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 428.00 | 7 783.00 | 6 428.00 | |
240 Inventory changes (raw materials and supplies) | 93.00 | 305.00 | 93.00 | |
242 Other external expenses | 16 328.00 | 17 299.00 | 16 328.00 | |
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 3 050.00 | 2 401.00 | 3 050.00 | |
250 Staff compensation | 18 000.00 | 18 226.00 | 18 000.00 | |
252 Social security contributions | 6 479.00 | 7 796.00 | 6 479.00 | |
262 Other expenses | 171.00 | 186.00 | 171.00 | |
264 Total operating expenses | 50 550.00 | 53 996.00 | 50 550.00 | |
270 Operating profit | 815.00 | 3 557.00 | 815.00 | |
280 Financial income | 1.00 | |||
310 Profit or loss | 815.00 | 3 558.00 | 815.00 | |
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