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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : Nice Bb & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | Nice Bb & Co |
| Siren | 824514665 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13261 |
| Management number | 2016B02942 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 400.00 | 822.00 | 1 578.00 | 2 400.00 |
044 Total Fixed Assets | 2 400.00 | 822.00 | 1 578.00 | 2 400.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 2 231.00 | 2 231.00 | 2 231.00 | |
096 Total Current Assets + Prepaid Expenses | 3 731.00 | 3 731.00 | 3 731.00 | |
110 Total Assets | 6 131.00 | 822.00 | 5 309.00 | 6 131.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 053.00 | |||
142 Total Equity - Total I | -1 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 325.00 | |||
172 Other debts | 6 362.00 | |||
176 Total debts | 6 362.00 | |||
180 Liabilities Total | 5 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 367.00 | 367.00 | ||
210 Sales of goods - France | 2 697.00 | 2 697.00 | ||
232 Total operating income excluding VAT | 2 697.00 | 2 697.00 | ||
234 Purchases of goods (including customs duties) | 1 319.00 | 1 319.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 408.00 | 408.00 | ||
242 Other external expenses | 2 201.00 | 2 201.00 | ||
254 Depreciation and amortization | 822.00 | 822.00 | ||
264 Total operating expenses | 4 750.00 | 4 750.00 | ||
270 Operating profit | -2 053.00 | -2 053.00 | ||
310 Profit or loss | -2 053.00 | -2 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
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