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BALANCE SHEET (
2022-03-03)
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 | 2021-03-31 |
| Registry code | 0605 |
| Registration number | 2121 |
| Management number | 2009B00532 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| 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 | 17 692.00 | 17 692.00 | 17 692.00 | |
064 Advances and down payments on orders | 599.00 | 599.00 | 599.00 | |
068 Receivables – Trade and related accounts | 34.00 | 34.00 | 34.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 18 502.00 | 18 502.00 | 18 502.00 | |
110 Total Assets | 97 107.00 | 16 759.00 | 80 348.00 | 97 107.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -27 358.00 | |||
136 Profit for the Year | -7 688.00 | |||
142 Total Equity - Total I | -26 246.00 | |||
166 Suppliers and related accounts | 3 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 768.00 | |||
172 Other debts | 102 951.00 | |||
176 Total debts | 106 594.00 | |||
180 Liabilities Total | 80 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 079.00 | 70 970.00 | 43 079.00 | |
226 Operating subsidies received | 2 926.00 | 2 926.00 | ||
230 Other income | 2 105.00 | 2 105.00 | ||
232 Total operating income excluding VAT | 48 111.00 | 70 970.00 | 48 111.00 | |
234 Purchases of goods (including customs duties) | 14 578.00 | 25 048.00 | 14 578.00 | |
236 Inventory change (goods) | 9 799.00 | 11 433.00 | 9 799.00 | |
242 Other external expenses | 21 838.00 | 17 990.00 | 21 838.00 | |
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 1 835.00 | 2 413.00 | 1 835.00 | |
250 Staff compensation | 6 632.00 | 6 878.00 | 6 632.00 | |
252 Social security contributions | 2 288.00 | 3 105.00 | 2 288.00 | |
262 Other expenses | 223.00 | 258.00 | 223.00 | |
264 Total operating expenses | 57 193.00 | 67 125.00 | 57 193.00 | |
270 Operating profit | -9 082.00 | 3 845.00 | -9 082.00 | |
290 Exceptional income | 2 357.00 | 2 357.00 | ||
300 Exceptional expenses | 963.00 | 963.00 | ||
310 Profit or loss | -7 688.00 | 3 845.00 | -7 688.00 | |
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