Grow your business safely with NICE UNDERWEAR
All the information you need about NICE UNDERWEAR to develop and secure your business in France
N
HOME >
CORPORATES
>
NICE UNDERWEAR >
BALANCE SHEET (
2023-02-03)
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 | 2022-03-31 |
| Registry code | 0605 |
| Registration number | 466 |
| Management number | 2009B00532 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| 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 | 18 134.00 | 18 134.00 | 18 134.00 | |
064 Advances and down payments on orders | 501.00 | 501.00 | 501.00 | |
068 Receivables – Trade and related accounts | 187.00 | 187.00 | 187.00 | |
072 Receivables – Other | 584.00 | 584.00 | 584.00 | |
084 Cash | 277.00 | 277.00 | 277.00 | |
092 Prepaid expenses | 1 167.00 | 1 167.00 | 1 167.00 | |
096 Total Current Assets + Prepaid Expenses | 20 850.00 | 20 850.00 | 20 850.00 | |
110 Total Assets | 99 455.00 | 16 759.00 | 82 696.00 | 99 455.00 |
120 Share or Individual Capital | 8 000.00 | |||
124 Revaluation Adjustments | ||||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -35 046.00 | |||
136 Profit for the Year | 4 357.00 | |||
142 Total Equity - Total I | -21 889.00 | |||
166 Suppliers and related accounts | 7 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 641.00 | |||
172 Other debts | 97 291.00 | |||
176 Total debts | 104 585.00 | |||
180 Liabilities Total | 82 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 288.00 | 43 079.00 | 66 288.00 | |
226 Operating subsidies received | 2 926.00 | |||
230 Other income | 1 396.00 | 2 105.00 | 1 396.00 | |
232 Total operating income excluding VAT | 67 685.00 | 48 111.00 | 67 685.00 | |
234 Purchases of goods (including customs duties) | 31 708.00 | 14 578.00 | 31 708.00 | |
236 Inventory change (goods) | -442.00 | 9 799.00 | -442.00 | |
238 Purchases of raw materials and other supplies (including royalties | 304.00 | 304.00 | ||
242 Other external expenses | 20 730.00 | 21 838.00 | 20 730.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 1 128.00 | 1 835.00 | 1 128.00 | |
250 Staff compensation | 6 639.00 | 6 632.00 | 6 639.00 | |
252 Social security contributions | 2 993.00 | 2 288.00 | 2 993.00 | |
262 Other expenses | 268.00 | 223.00 | 268.00 | |
264 Total operating expenses | 63 328.00 | 57 193.00 | 63 328.00 | |
270 Operating profit | 4 357.00 | -9 082.00 | 4 357.00 | |
290 Exceptional income | 2 357.00 | |||
300 Exceptional expenses | 963.00 | |||
310 Profit or loss | 4 357.00 | -7 688.00 | 4 357.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 605.00 | 78 605.00 | ||
all companies in France
Complete and comprehensive database.
