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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : NC LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | NC LAVAGE |
| Siren | 530345974 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 6513 |
| Management number | 2011B00130 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64530 PONTACQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 000.00 | 1 160.00 | 56 839.00 | 58 000.00 |
044 Total Fixed Assets | 58 000.00 | 1 160.00 | 56 839.00 | 58 000.00 |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 62 687.00 | 62 687.00 | 62 687.00 | |
096 Total Current Assets + Prepaid Expenses | 63 077.00 | 63 077.00 | 63 077.00 | |
110 Total Assets | 121 077.00 | 1 160.00 | 119 916.00 | 121 077.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 14 667.00 | |||
136 Profit for the Year | 11 543.00 | |||
142 Total Equity - Total I | 37 210.00 | |||
156 Loans and similar debts | 56 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 382.00 | |||
172 Other debts | 26 485.00 | |||
176 Total debts | 82 706.00 | |||
180 Liabilities Total | 119 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 110 000.00 | |||
195 Of which payables due in more than one year | 43 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 289.00 | 30 289.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 290.00 | 30 290.00 | ||
242 Other external expenses | 21 126.00 | 21 126.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
254 Depreciation and amortization | 4 805.00 | 4 805.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 34 046.00 | 34 046.00 | ||
270 Operating profit | -3 755.00 | -3 755.00 | ||
290 Exceptional income | 113 000.00 | 113 000.00 | ||
294 Financial expenses | 1 330.00 | 1 330.00 | ||
300 Exceptional expenses | 96 369.00 | 96 369.00 | ||
310 Profit or loss | 11 543.00 | 11 543.00 | ||
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