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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : NUANCES RAVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | NUANCES RAVAL |
| Siren | 817798697 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 67312 |
| Management number | 2016B07578 |
| Activity code | 4332C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 22 159.00 | 22 159.00 | 22 159.00 | |
084 Cash | 37 498.00 | 37 498.00 | 37 498.00 | |
092 Prepaid expenses | 1 031.00 | 1 031.00 | 1 031.00 | |
096 Total Current Assets + Prepaid Expenses | 60 688.00 | 60 688.00 | 60 688.00 | |
110 Total Assets | 60 778.00 | 60 778.00 | 60 778.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 9 120.00 | |||
136 Profit for the Year | 11 588.00 | |||
142 Total Equity - Total I | 28 208.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 24 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 306.00 | |||
172 Other debts | 8 366.00 | |||
176 Total debts | 32 570.00 | |||
180 Liabilities Total | 60 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 547.00 | 102 430.00 | 133 547.00 | |
232 Total operating income excluding VAT | 133 547.00 | 102 430.00 | 133 547.00 | |
234 Purchases of goods (including customs duties) | 55 888.00 | 48 769.00 | 55 888.00 | |
242 Other external expenses | 34 325.00 | 26 587.00 | 34 325.00 | |
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
250 Staff compensation | 21 290.00 | 14 150.00 | 21 290.00 | |
252 Social security contributions | 7 597.00 | 1 985.00 | 7 597.00 | |
264 Total operating expenses | 119 463.00 | 91 491.00 | 119 463.00 | |
270 Operating profit | 14 084.00 | 10 939.00 | 14 084.00 | |
294 Financial expenses | 221.00 | 104.00 | 221.00 | |
300 Exceptional expenses | 389.00 | 90.00 | 389.00 | |
306 Income tax's | 1 887.00 | 1 625.00 | 1 887.00 | |
310 Profit or loss | 11 588.00 | 9 120.00 | 11 588.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
492 Total Fixed Assets (Increases) | 90.00 | 90.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 929.00 | 1 929.00 | ||
378 Amount of deductible VAT on goods and services | 9 070.00 | 9 070.00 | ||
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