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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : NETTOYAGE ET CIE NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | NETTOYAGE ET CIE NORD |
| Siren | 750285413 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 1531 |
| Management number | 2012B00162 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 MAIRIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 453.00 | 453.00 | 453.00 | |
068 Receivables – Trade and related accounts | 9 855.00 | 9 855.00 | 9 855.00 | |
072 Receivables – Other | 5 968.00 | 5 968.00 | 5 968.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 16 581.00 | 16 581.00 | 16 581.00 | |
110 Total Assets | 16 581.00 | 16 581.00 | 16 581.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -11 883.00 | |||
136 Profit for the Year | -7 528.00 | |||
142 Total Equity - Total I | -18 911.00 | |||
156 Loans and similar debts | 4 006.00 | |||
164 Advances and down payments received on current orders | 45.00 | |||
166 Suppliers and related accounts | 23 038.00 | |||
172 Other debts | 8 401.00 | |||
176 Total debts | 35 492.00 | |||
180 Liabilities Total | 16 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 461.00 | 68 461.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 68 473.00 | 68 473.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 419.00 | 1 419.00 | ||
242 Other external expenses | 3 575.00 | 3 575.00 | ||
244 Taxes, duties and similar payments | 2 105.00 | 2 105.00 | ||
250 Staff compensation | 55 299.00 | 55 299.00 | ||
252 Social security contributions | 12 729.00 | 12 729.00 | ||
262 Other expenses | 746.00 | 746.00 | ||
264 Total operating expenses | 75 875.00 | 75 875.00 | ||
270 Operating profit | -7 402.00 | -7 402.00 | ||
290 Exceptional income | 49.00 | 49.00 | ||
300 Exceptional expenses | 175.00 | 175.00 | ||
310 Profit or loss | -7 528.00 | -7 528.00 | ||
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