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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : NUNZIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | NUNZIA |
| Siren | 517648945 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 127118 |
| Management number | 2012B04749 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 179 546.00 | 140 584.00 | 38 962.00 | 179 546.00 |
040 Financial Assets | 12 498.00 | 12 498.00 | 12 498.00 | |
044 Total Fixed Assets | 352 044.00 | 140 584.00 | 211 460.00 | 352 044.00 |
050 Raw materials, supplies, in progress | 3 338.00 | 3 338.00 | 3 338.00 | |
068 Receivables – Trade and related accounts | 3 743.00 | 3 743.00 | 3 743.00 | |
072 Receivables – Other | 8 785.00 | 8 785.00 | 8 785.00 | |
088 Cash | 2 429.00 | 2 429.00 | 2 429.00 | |
092 Prepaid expenses | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 18 713.00 | 18 713.00 | 18 713.00 | |
110 Total Assets | 370 757.00 | 140 584.00 | 230 173.00 | 370 757.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
130 Regulated Reserves | 47 783.00 | |||
136 Profit for the Year | 3 008.00 | |||
142 Total Equity - Total I | 72 790.00 | |||
156 Loans and similar debts | 17 150.00 | |||
166 Suppliers and related accounts | 1 627.00 | |||
172 Other debts | 138 605.00 | |||
176 Total debts | 157 382.00 | |||
180 Liabilities Total | 230 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 166 361.00 | 169 695.00 | 166 361.00 | |
215 Production of goods sold - Export | 166 361.00 | 166 361.00 | ||
226 Operating subsidies received | 1 371.00 | 2 019.00 | 1 371.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 167 734.00 | 171 717.00 | 167 734.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 641.00 | 52 343.00 | 50 641.00 | |
240 Inventory changes (raw materials and supplies) | -72.00 | -169.00 | -72.00 | |
242 Other external expenses | 51 452.00 | 42 540.00 | 51 452.00 | |
244 Taxes, duties and similar payments | 2 362.00 | 2 539.00 | 2 362.00 | |
250 Staff compensation | 31 403.00 | 28 739.00 | 31 403.00 | |
252 Social security contributions | 5 001.00 | 7 044.00 | 5 001.00 | |
254 Depreciation and amortization | 22 256.00 | 21 679.00 | 22 256.00 | |
262 Other expenses | 1.00 | 76.00 | 1.00 | |
264 Total operating expenses | 163 043.00 | 154 790.00 | 163 043.00 | |
270 Operating profit | 4 691.00 | 16 927.00 | 4 691.00 | |
294 Financial expenses | 1 238.00 | 1 987.00 | 1 238.00 | |
300 Exceptional expenses | 231.00 | 231.00 | ||
306 Income tax's | 215.00 | 1 916.00 | 215.00 | |
310 Profit or loss | 3 008.00 | 13 024.00 | 3 008.00 | |
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