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BALANCE SHEET (
2021-05-12)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 33399 |
| Management number | 2012B04749 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| 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 | 180 595.00 | 163 550.00 | 17 045.00 | 180 595.00 |
040 Financial Assets | 12 498.00 | 12 498.00 | 12 498.00 | |
044 Total Fixed Assets | 353 093.00 | 163 550.00 | 189 543.00 | 353 093.00 |
050 Raw materials, supplies, in progress | 2 730.00 | 2 730.00 | 2 730.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 077.00 | 1 077.00 | 1 077.00 | |
088 Cash | 9 087.00 | 9 087.00 | 9 087.00 | |
092 Prepaid expenses | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 13 282.00 | 13 282.00 | 13 282.00 | |
110 Total Assets | 366 375.00 | 163 550.00 | 202 824.00 | 366 375.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
130 Regulated Reserves | 50 790.00 | |||
136 Profit for the Year | -15 290.00 | |||
142 Total Equity - Total I | 57 501.00 | |||
156 Loans and similar debts | 10 412.00 | |||
166 Suppliers and related accounts | 990.00 | |||
172 Other debts | 133 922.00 | |||
176 Total debts | 145 324.00 | |||
180 Liabilities Total | 202 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 180 468.00 | 166 361.00 | 180 468.00 | |
226 Operating subsidies received | 686.00 | 1 371.00 | 686.00 | |
230 Other income | 3 387.00 | 2.00 | 3 387.00 | |
232 Total operating income excluding VAT | 184 541.00 | 167 734.00 | 184 541.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66 677.00 | 50 641.00 | 66 677.00 | |
240 Inventory changes (raw materials and supplies) | 608.00 | -72.00 | 608.00 | |
242 Other external expenses | 65 544.00 | 51 452.00 | 65 544.00 | |
244 Taxes, duties and similar payments | 2 399.00 | 2 362.00 | 2 399.00 | |
250 Staff compensation | 36 916.00 | 31 403.00 | 36 916.00 | |
252 Social security contributions | 4 629.00 | 5 001.00 | 4 629.00 | |
254 Depreciation and amortization | 22 966.00 | 22 256.00 | 22 966.00 | |
262 Other expenses | 81.00 | 1.00 | 81.00 | |
264 Total operating expenses | 199 821.00 | 163 043.00 | 199 821.00 | |
270 Operating profit | -15 280.00 | 4 691.00 | -15 280.00 | |
294 Financial expenses | 10.00 | 1 238.00 | 10.00 | |
300 Exceptional expenses | 231.00 | |||
306 Income tax's | 215.00 | |||
310 Profit or loss | -15 290.00 | 3 008.00 | -15 290.00 | |
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