Grow your business safely with SARL NCO
All the information you need about SARL NCO to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL NCO >
BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : SARL NCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2020-09-02 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| Name | SARL NCO |
| Siren | 751811092 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7041 |
| Management number | 2012B00949 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 910.00 | 8 172.00 | 7 738.00 | 15 910.00 |
044 Total Fixed Assets | 15 910.00 | 8 172.00 | 7 738.00 | 15 910.00 |
060 Merchandise inventory | 14 812.00 | 14 812.00 | 14 812.00 | |
084 Cash | 18 816.00 | 18 816.00 | 18 816.00 | |
096 Total Current Assets + Prepaid Expenses | 33 628.00 | 33 628.00 | 33 628.00 | |
110 Total Assets | 49 538.00 | 8 172.00 | 41 366.00 | 49 538.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 646.00 | |||
136 Profit for the Year | 6 366.00 | |||
142 Total Equity - Total I | 13 012.00 | |||
166 Suppliers and related accounts | 6 171.00 | |||
172 Other debts | 22 183.00 | |||
176 Total debts | 28 354.00 | |||
180 Liabilities Total | 41 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172 179.00 | 172 179.00 | ||
230 Other income | 2 411.00 | 2 411.00 | ||
232 Total operating income excluding VAT | 174 590.00 | 174 590.00 | ||
234 Purchases of goods (including customs duties) | 90 431.00 | 90 431.00 | ||
236 Inventory change (goods) | -5 869.00 | -5 869.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 486.00 | 33 486.00 | ||
244 Taxes, duties and similar payments | 2 071.00 | 2 071.00 | ||
250 Staff compensation | 38 494.00 | 38 494.00 | ||
252 Social security contributions | 4 093.00 | 4 093.00 | ||
254 Depreciation and amortization | 3 182.00 | 3 182.00 | ||
264 Total operating expenses | 165 888.00 | 165 888.00 | ||
270 Operating profit | 8 702.00 | 8 702.00 | ||
300 Exceptional expenses | 2 336.00 | 2 336.00 | ||
310 Profit or loss | 6 366.00 | 6 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 410.00 | 12 410.00 | ||
all companies in France
Complete and comprehensive database.
