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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : NUTCHEL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-06-30 | Simplified |
| Name | NUTCHEL FRANCE |
| Siren | 892752411 |
| Closing | 2021-06-30 |
| Registry code | 6751 |
| Registration number | 4132 |
| Management number | 2021B00069 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67420 PLAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 236 001.00 | 1 236 001.00 | 1 236 001.00 | |
044 Total Fixed Assets | 1 236 001.00 | 1 236 001.00 | 1 236 001.00 | |
068 Receivables – Trade and related accounts | 756 000.00 | 756 000.00 | 756 000.00 | |
072 Receivables – Other | 217 400.00 | 217 400.00 | 217 400.00 | |
084 Cash | 7 148.00 | 7 148.00 | 7 148.00 | |
096 Total Current Assets + Prepaid Expenses | 980 548.00 | 980 548.00 | 980 548.00 | |
110 Total Assets | 2 216 549.00 | 2 216 549.00 | 2 216 549.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -2 317.00 | |||
142 Total Equity - Total I | 47 683.00 | |||
156 Loans and similar debts | 1 210 179.00 | |||
166 Suppliers and related accounts | 754 340.00 | |||
172 Other debts | 204 347.00 | |||
176 Total debts | 2 168 866.00 | |||
180 Liabilities Total | 2 216 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 870 001.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 630 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 29 045.00 | 29 045.00 | ||
250 Staff compensation | 3 851.00 | 3 851.00 | ||
252 Social security contributions | 1 445.00 | 1 445.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 34 354.00 | 34 354.00 | ||
270 Operating profit | -34 353.00 | -34 353.00 | ||
290 Exceptional income | 665 000.00 | 665 000.00 | ||
294 Financial expenses | 2 964.00 | 2 964.00 | ||
300 Exceptional expenses | 630 000.00 | 630 000.00 | ||
310 Profit or loss | -2 317.00 | -2 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 035 000.00 | 1 035 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 835 001.00 | 835 001.00 | ||
492 Total Fixed Assets (Increases) | 1 870 001.00 | 1 870 001.00 | ||
494 Total Fixed Assets (Decreases) | 634 000.00 | 634 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 630 000.00 | 630 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 126 000.00 | 126 000.00 | ||
378 Amount of deductible VAT on goods and services | 397.00 | 397.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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