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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : NICE UNDERWEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-03-31 | Simplified |
| 2022-03-03 | Public | 2021-03-31 | Simplified |
| 2020-09-17 | Public | 2020-03-31 | Simplified |
| 2019-12-20 | Public | 2019-03-31 | Simplified |
| 2018-11-21 | Public | 2018-03-31 | Simplified |
| 2017-10-06 | Public | 2017-03-31 | Simplified |
| Name | NICE UNDERWEAR |
| Siren | 511110975 |
| Closing | 2020-03-31 |
| Registry code | 0605 |
| Registration number | 7182 |
| Management number | 2009B00532 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 16 759.00 | 16 759.00 | 16 759.00 | |
040 Financial Assets | 1 846.00 | 1 846.00 | 1 846.00 | |
044 Total Fixed Assets | 78 605.00 | 16 759.00 | 61 846.00 | 78 605.00 |
060 Merchandise inventory | 27 491.00 | 27 491.00 | 27 491.00 | |
064 Advances and down payments on orders | 1 122.00 | 1 122.00 | 1 122.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 963.00 | 963.00 | 963.00 | |
084 Cash | 220.00 | 220.00 | 220.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 29 912.00 | 29 912.00 | 29 912.00 | |
110 Total Assets | 108 517.00 | 16 759.00 | 91 758.00 | 108 517.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -31 203.00 | |||
136 Profit for the Year | 3 845.00 | |||
142 Total Equity - Total I | -18 558.00 | |||
166 Suppliers and related accounts | 23 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 886.00 | |||
172 Other debts | 87 147.00 | |||
176 Total debts | 110 316.00 | |||
180 Liabilities Total | 91 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 970.00 | 69 827.00 | 70 970.00 | |
230 Other income | 5 682.00 | |||
232 Total operating income excluding VAT | 70 970.00 | 75 509.00 | 70 970.00 | |
234 Purchases of goods (including customs duties) | 25 048.00 | 18 545.00 | 25 048.00 | |
236 Inventory change (goods) | 11 433.00 | 22 666.00 | 11 433.00 | |
238 Purchases of raw materials and other supplies (including royalties | 582.00 | |||
242 Other external expenses | 17 990.00 | 20 904.00 | 17 990.00 | |
243 (including business tax) | -7 111.00 | -7 111.00 | ||
244 Taxes, duties and similar payments | 2 413.00 | 1 386.00 | 2 413.00 | |
250 Staff compensation | 6 878.00 | 6 202.00 | 6 878.00 | |
252 Social security contributions | 3 105.00 | 3 994.00 | 3 105.00 | |
262 Other expenses | 258.00 | 232.00 | 258.00 | |
264 Total operating expenses | 67 125.00 | 74 512.00 | 67 125.00 | |
270 Operating profit | 3 845.00 | 996.00 | 3 845.00 | |
310 Profit or loss | 3 845.00 | 996.00 | 3 845.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 605.00 | 78 605.00 | ||
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