Grow your business safely with NICOLE BUSATO CONCEPT
All the information you need about NICOLE BUSATO CONCEPT to develop and secure your business in France
N
HOME >
CORPORATES
>
NICOLE BUSATO CONCEPT >
BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : NICOLE BUSATO CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | NICOLE BUSATO CONCEPT |
| Siren | 832046767 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/008953 |
| Management number | 2017B03633 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 976.00 | 1 167.00 | 1 808.00 | 2 976.00 |
040 Financial Assets | 6 029.00 | 6 029.00 | 6 029.00 | |
044 Total Fixed Assets | 9 005.00 | 1 167.00 | 7 837.00 | 9 005.00 |
060 Merchandise inventory | 11 185.00 | 11 185.00 | 11 185.00 | |
064 Advances and down payments on orders | 283.00 | 283.00 | 283.00 | |
068 Receivables – Trade and related accounts | 74.00 | 74.00 | 74.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 27 555.00 | 27 555.00 | 27 555.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 39 323.00 | 39 323.00 | 39 323.00 | |
110 Total Assets | 48 329.00 | 1 167.00 | 47 161.00 | 48 329.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 103.00 | |||
136 Profit for the Year | 8 964.00 | |||
142 Total Equity - Total I | 27 067.00 | |||
166 Suppliers and related accounts | 9 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 10 939.00 | |||
176 Total debts | 20 093.00 | |||
180 Liabilities Total | 47 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 902.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 873.00 | 1 873.00 | ||
482 INCREASES Financial Assets | 29.00 | 29.00 | ||
490 Total Fixed Assets (Gross Value) | 7 102.00 | 7 102.00 | ||
492 Total Fixed Assets (Increases) | 1 902.00 | 1 902.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 999.00 | 39 999.00 | ||
378 Amount of deductible VAT on goods and services | 6 863.00 | 6 863.00 | ||
all companies in France
Complete and comprehensive database.
