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BALANCE SHEET (
2020-08-26)
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 | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/010656 |
| Management number | 2011B00897 |
| Activity code | 4391A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38112 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 | 95 999.00 | 81 593.00 | 14 406.00 | 95 999.00 |
040 Financial Assets | 8 188.00 | 8 188.00 | 8 188.00 | |
044 Total Fixed Assets | 104 295.00 | 81 618.00 | 22 677.00 | 104 295.00 |
050 Raw materials, supplies, in progress | 12 630.00 | 12 630.00 | 12 630.00 | |
068 Receivables – Trade and related accounts | 27 755.00 | 27 755.00 | 27 755.00 | |
072 Receivables – Other | 2 232.00 | 2 232.00 | 2 232.00 | |
084 Cash | 52 707.00 | 52 707.00 | 52 707.00 | |
096 Total Current Assets + Prepaid Expenses | 95 323.00 | 95 323.00 | 95 323.00 | |
110 Total Assets | 199 618.00 | 81 618.00 | 118 000.00 | 199 618.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 79 470.00 | |||
136 Profit for the Year | 1 789.00 | |||
142 Total Equity - Total I | 86 759.00 | |||
166 Suppliers and related accounts | 19 080.00 | |||
172 Other debts | 12 161.00 | |||
176 Total debts | 31 241.00 | |||
180 Liabilities Total | 118 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 129.00 | 234 129.00 | ||
230 Other income | 9 515.00 | 9 515.00 | ||
232 Total operating income excluding VAT | 243 643.00 | 243 643.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 102 589.00 | 102 589.00 | ||
240 Inventory changes (raw materials and supplies) | 646.00 | 646.00 | ||
242 Other external expenses | 61 491.00 | 61 491.00 | ||
244 Taxes, duties and similar payments | 2 604.00 | 2 604.00 | ||
250 Staff compensation | 64 845.00 | 64 845.00 | ||
252 Social security contributions | 155.00 | 155.00 | ||
254 Depreciation and amortization | 9 471.00 | 9 471.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 241 804.00 | 241 804.00 | ||
270 Operating profit | 1 840.00 | 1 840.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 1 789.00 | 1 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 619.00 | 619.00 | ||
490 Total Fixed Assets (Gross Value) | 103 675.00 | 103 675.00 | ||
492 Total Fixed Assets (Increases) | 619.00 | 619.00 | ||
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