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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : LA NUITONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2020-03-31 | Simplified |
| 2019-02-21 | Public | 2018-03-31 | Simplified |
| Name | LA NUITONNE |
| Siren | 493941736 |
| Closing | 2020-03-31 |
| Registry code | 2104 |
| Registration number | 10252 |
| Management number | 2007B80024 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21700 Nuits-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 155 000.00 | 155 000.00 | 155 000.00 | |
028 Tangible Assets | 26 158.00 | 9 428.00 | 16 730.00 | 26 158.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 181 173.00 | 9 428.00 | 171 745.00 | 181 173.00 |
072 Receivables – Other | 3 652.00 | 3 652.00 | 3 652.00 | |
084 Cash | 42 519.00 | 42 519.00 | 42 519.00 | |
096 Total Current Assets + Prepaid Expenses | 46 172.00 | 46 172.00 | 46 172.00 | |
110 Total Assets | 227 345.00 | 9 428.00 | 217 917.00 | 227 345.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 143 262.00 | |||
136 Profit for the Year | 8 169.00 | |||
142 Total Equity - Total I | 162 432.00 | |||
156 Loans and similar debts | 6 287.00 | |||
166 Suppliers and related accounts | 2 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 982.00 | |||
172 Other debts | 46 501.00 | |||
176 Total debts | 55 485.00 | |||
180 Liabilities Total | 217 917.00 | |||
195 Of which payables due in more than one year | 6 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 294.00 | 65 294.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 311.00 | 311.00 | ||
232 Total operating income excluding VAT | 67 106.00 | 67 106.00 | ||
242 Other external expenses | 23 576.00 | 23 576.00 | ||
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 1 214.00 | ||
250 Staff compensation | 22 408.00 | 22 408.00 | ||
252 Social security contributions | 4 729.00 | 4 729.00 | ||
254 Depreciation and amortization | 6 161.00 | 6 161.00 | ||
262 Other expenses | 197.00 | 197.00 | ||
264 Total operating expenses | 58 288.00 | 58 288.00 | ||
270 Operating profit | 8 817.00 | 8 817.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
300 Exceptional expenses | 229.00 | 229.00 | ||
306 Income tax's | 322.00 | 322.00 | ||
310 Profit or loss | 8 169.00 | 8 169.00 | ||
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