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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : CNUDDE NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-03 | Public | 2021-06-30 | Complete |
| 2019-11-25 | Public | 2019-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| Name | CNUDDE NICOLAS |
| Siren | 533085171 |
| Closing | 2019-06-30 |
| Registry code | 7803 |
| Registration number | 22185 |
| Management number | 2011B02521 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 690.00 | 8 289.00 | 3 400.00 | 11 690.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 11 740.00 | 8 289.00 | 3 450.00 | 11 740.00 |
050 Raw materials, supplies, in progress | 33 966.00 | 33 966.00 | 33 966.00 | |
072 Receivables – Other | 52 472.00 | 52 472.00 | 52 472.00 | |
084 Cash | 418 380.00 | 418 380.00 | 418 380.00 | |
096 Total Current Assets + Prepaid Expenses | 504 819.00 | 504 819.00 | 504 819.00 | |
110 Total Assets | 516 559.00 | 8 289.00 | 508 269.00 | 516 559.00 |
120 Share or Individual Capital | 201 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 64 521.00 | |||
136 Profit for the Year | 50 535.00 | |||
142 Total Equity - Total I | 316 356.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 21 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 341.00 | |||
172 Other debts | 160 653.00 | |||
176 Total debts | 191 912.00 | |||
180 Liabilities Total | 508 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 720 679.00 | 720 679.00 | ||
222 Inventory production | 32 816.00 | 32 816.00 | ||
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 753 560.00 | 753 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105 583.00 | 105 583.00 | ||
240 Inventory changes (raw materials and supplies) | -305.00 | -305.00 | ||
242 Other external expenses | 449 331.00 | 449 331.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 8 544.00 | 8 544.00 | ||
250 Staff compensation | 90 636.00 | 90 636.00 | ||
252 Social security contributions | 34 035.00 | 34 035.00 | ||
254 Depreciation and amortization | 2 382.00 | 2 382.00 | ||
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 690 326.00 | 690 326.00 | ||
270 Operating profit | 63 234.00 | 63 234.00 | ||
280 Financial income | 211.00 | 211.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 12 810.00 | 12 810.00 | ||
310 Profit or loss | 50 535.00 | 50 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 740.00 | 11 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 72 589.00 | 72 589.00 | ||
378 Amount of deductible VAT on goods and services | 19 956.00 | 19 956.00 | ||
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