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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : 2 NUANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| Name | 2 NUANCES |
| Siren | 798764841 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/000410 |
| Management number | 2013B01826 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 951.00 | 27 029.00 | 19 922.00 | 46 951.00 |
044 Total Fixed Assets | 46 951.00 | 27 029.00 | 19 922.00 | 46 951.00 |
050 Raw materials, supplies, in progress | 1 632.00 | 1 632.00 | 1 632.00 | |
072 Receivables – Other | 3 427.00 | 3 427.00 | 3 427.00 | |
084 Cash | 6 773.00 | 6 773.00 | 6 773.00 | |
096 Total Current Assets + Prepaid Expenses | 11 832.00 | 11 832.00 | 11 832.00 | |
110 Total Assets | 58 783.00 | 27 029.00 | 31 754.00 | 58 783.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 546.00 | |||
134 Retained Earnings | 3 811.00 | |||
136 Profit for the Year | 942.00 | |||
142 Total Equity - Total I | 14 499.00 | |||
156 Loans and similar debts | 9 857.00 | |||
166 Suppliers and related accounts | 5 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 1 442.00 | |||
176 Total debts | 17 255.00 | |||
180 Liabilities Total | 31 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 864.00 | 3 167.00 | 3 864.00 | |
218 Production of services sold - France | 70 451.00 | 76 990.00 | 70 451.00 | |
230 Other income | 12 200.00 | 2 899.00 | 12 200.00 | |
232 Total operating income excluding VAT | 86 515.00 | 83 056.00 | 86 515.00 | |
234 Purchases of goods (including customs duties) | 2 111.00 | 1 066.00 | 2 111.00 | |
236 Inventory change (goods) | 306.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 6 847.00 | 4 925.00 | 6 847.00 | |
240 Inventory changes (raw materials and supplies) | 60.00 | -1 289.00 | 60.00 | |
242 Other external expenses | 22 952.00 | 19 644.00 | 22 952.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 3 062.00 | 4 610.00 | 3 062.00 | |
250 Staff compensation | 33 600.00 | 29 200.00 | 33 600.00 | |
252 Social security contributions | 11 962.00 | 15 654.00 | 11 962.00 | |
254 Depreciation and amortization | 4 748.00 | 4 435.00 | 4 748.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 85 343.00 | 78 553.00 | 85 343.00 | |
270 Operating profit | 1 172.00 | 4 503.00 | 1 172.00 | |
280 Financial income | 50.00 | 1.00 | 50.00 | |
294 Financial expenses | 114.00 | 104.00 | 114.00 | |
300 Exceptional expenses | 79.00 | |||
306 Income tax's | 166.00 | 509.00 | 166.00 | |
310 Profit or loss | 942.00 | 3 811.00 | 942.00 | |
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