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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : PRINTEMPS DE NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2016-09-30 | Simplified |
| Name | PRINTEMPS DE NICE |
| Siren | 808685796 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 12026 |
| Management number | 2014B02644 |
| Activity code | 9602B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
084 Cash | 9 762.00 | 9 762.00 | 9 762.00 | |
096 Total Current Assets + Prepaid Expenses | 10 062.00 | 10 062.00 | 10 062.00 | |
110 Total Assets | 10 062.00 | 10 062.00 | 10 062.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 663.00 | |||
136 Profit for the Year | -10 181.00 | |||
142 Total Equity - Total I | -8 844.00 | |||
166 Suppliers and related accounts | 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 676.00 | |||
172 Other debts | 18 508.00 | |||
176 Total debts | 18 906.00 | |||
180 Liabilities Total | 10 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 675.00 | 36 675.00 | ||
232 Total operating income excluding VAT | 36 675.00 | 36 675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 594.00 | 594.00 | ||
240 Inventory changes (raw materials and supplies) | -300.00 | -300.00 | ||
242 Other external expenses | 28 481.00 | 28 481.00 | ||
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | -125.00 | -125.00 | ||
250 Staff compensation | 27 344.00 | 27 344.00 | ||
252 Social security contributions | 7 670.00 | 7 670.00 | ||
262 Other expenses | 193.00 | 193.00 | ||
264 Total operating expenses | 63 856.00 | 63 856.00 | ||
270 Operating profit | -27 181.00 | -27 181.00 | ||
290 Exceptional income | 17 000.00 | 17 000.00 | ||
310 Profit or loss | -10 181.00 | -10 181.00 | ||
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