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S HOME > CORPORATES > SARL NUANCES 2B > BALANCE SHEET ( 2019-07-30)

THE LIST OF BALANCE SHEET : SARL NUANCES 2B

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-30 Public 2018-12-31 Simplified
2018-07-10 Public 2017-12-31 Simplified
2017-06-20 Public 2016-12-31 Simplified
NameSARL NUANCES 2B
Siren510094782
Closing2018-12-31
Registry code 2002
Registration number 2373
Management number2009B00037
Activity code 4334Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address20600 BASTIA
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 7 941.00 7 049.00 891.00 7 941.00
044 Total Fixed Assets 7 941.00 7 049.00 891.00 7 941.00
060 Merchandise inventory 7 610.00 7 610.00 7 610.00
068 Receivables – Trade and related accounts 22 474.00 22 474.00 22 474.00
072 Receivables – Other 8 781.00 8 781.00 8 781.00
084 Cash 731.00 731.00 731.00
096 Total Current Assets + Prepaid Expenses 39 597.00 39 597.00 39 597.00
110 Total Assets 47 539.00 7 049.00 40 489.00 47 539.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
134 Retained Earnings -14 395.00
136 Profit for the Year 5 149.00
142 Total Equity - Total I -5 946.00
169 Other debts including current accounts of partners for fiscal year N 40 179.00
172 Other debts 46 436.00
176 Total debts 46 436.00
180 Liabilities Total 40 489.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 76 480.00 76 480.00
222 Inventory production -665.00 -665.00
232 Total operating income excluding VAT 75 815.00 75 815.00
234 Purchases of goods (including customs duties) 16 207.00 16 207.00
236 Inventory change (goods) -4 189.00 -4 189.00
242 Other external expenses 54 188.00 54 188.00
243 (including business tax) 1 305.00 1 305.00
244 Taxes, duties and similar payments 1 524.00 1 524.00
254 Depreciation and amortization 219.00 219.00
264 Total operating expenses 67 949.00 67 949.00
270 Operating profit 7 865.00 7 865.00
290 Exceptional income 389.00 389.00
294 Financial expenses 4.00 4.00
300 Exceptional expenses 3 101.00 3 101.00
310 Profit or loss 5 149.00 5 149.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 7 941.00 7 941.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 7 648.00 7 648.00
378 Amount of deductible VAT on goods and services 4 817.00 4 817.00

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