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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : NICE PLAISANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | NICE PLAISANCE |
| Siren | 820101244 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7174 |
| Management number | 2016B01160 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 490.00 | 2 062.00 | 428.00 | 2 490.00 |
028 Tangible Assets | 14 250.00 | 4 072.00 | 10 178.00 | 14 250.00 |
044 Total Fixed Assets | 16 740.00 | 6 134.00 | 10 606.00 | 16 740.00 |
060 Merchandise inventory | 30 216.00 | 30 216.00 | 30 216.00 | |
064 Advances and down payments on orders | 1 440.00 | 1 440.00 | 1 440.00 | |
068 Receivables – Trade and related accounts | 3 818.00 | 3 818.00 | 3 818.00 | |
072 Receivables – Other | 6 422.00 | 6 422.00 | 6 422.00 | |
084 Cash | 873.00 | 873.00 | 873.00 | |
092 Prepaid expenses | 977.00 | 977.00 | 977.00 | |
096 Total Current Assets + Prepaid Expenses | 43 745.00 | 43 745.00 | 43 745.00 | |
110 Total Assets | 60 485.00 | 6 134.00 | 54 351.00 | 60 485.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -8 895.00 | |||
136 Profit for the Year | -45 250.00 | |||
142 Total Equity - Total I | -34 145.00 | |||
156 Loans and similar debts | 13 452.00 | |||
166 Suppliers and related accounts | 53 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 21 080.00 | |||
176 Total debts | 88 496.00 | |||
180 Liabilities Total | 54 351.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 740.00 | 16 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 455.00 | 25 455.00 | ||
378 Amount of deductible VAT on goods and services | 23 451.00 | 23 451.00 | ||
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