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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : Nuances et matières
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | Nuances et matières |
| Siren | 537484768 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 120597 |
| Management number | 2011B22044 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 625.00 | 750.00 | -125.00 | 625.00 |
044 Total Fixed Assets | 625.00 | 750.00 | -125.00 | 625.00 |
072 Receivables – Other | 81 032.00 | 81 032.00 | 81 032.00 | |
084 Cash | 2 775.00 | 2 775.00 | 2 775.00 | |
096 Total Current Assets + Prepaid Expenses | 83 807.00 | 83 807.00 | 83 807.00 | |
110 Total Assets | 84 432.00 | 750.00 | 83 682.00 | 84 432.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 16 177.00 | |||
136 Profit for the Year | 15 790.00 | |||
142 Total Equity - Total I | 40 217.00 | |||
156 Loans and similar debts | 6 754.00 | |||
172 Other debts | 36 711.00 | |||
176 Total debts | 43 465.00 | |||
180 Liabilities Total | 83 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 800.00 | |||
218 Production of services sold - France | 403 097.00 | 450 603.00 | 403 097.00 | |
232 Total operating income excluding VAT | 403 097.00 | 452 403.00 | 403 097.00 | |
238 Purchases of raw materials and other supplies (including royalties | 198 920.00 | 7 177.00 | 198 920.00 | |
242 Other external expenses | 113 914.00 | 349 071.00 | 113 914.00 | |
244 Taxes, duties and similar payments | 4.00 | |||
250 Staff compensation | 62 455.00 | 72 637.00 | 62 455.00 | |
252 Social security contributions | 8 481.00 | 8 320.00 | 8 481.00 | |
254 Depreciation and amortization | 750.00 | 750.00 | 750.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 384 521.00 | 437 959.00 | 384 521.00 | |
270 Operating profit | 18 576.00 | 14 444.00 | 18 576.00 | |
290 Exceptional income | -770.00 | |||
300 Exceptional expenses | 3 205.00 | |||
306 Income tax's | 2 786.00 | 1 571.00 | 2 786.00 | |
310 Profit or loss | 15 790.00 | 8 898.00 | 15 790.00 | |
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