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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : SARL NAUTIK EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | SARL NAUTIK EVASION |
| Siren | 792072191 |
| Closing | 2015-12-31 |
| Registry code | 0802 |
| Registration number | 70 |
| Management number | 2015B00084 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08500 REVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
040 Financial Assets | 415.00 | 415.00 | 415.00 | |
044 Total Fixed Assets | 615.00 | 200.00 | 415.00 | 615.00 |
068 Receivables – Trade and related accounts | 26 091.00 | 26 091.00 | 26 091.00 | |
072 Receivables – Other | 888.00 | 888.00 | 888.00 | |
080 Sellable securities | 10 167.00 | 10 167.00 | 10 167.00 | |
084 Cash | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 37 378.00 | 37 378.00 | 37 378.00 | |
110 Total Assets | 37 993.00 | 200.00 | 37 793.00 | 37 993.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 729.00 | |||
134 Retained Earnings | -12 955.00 | |||
136 Profit for the Year | 12 810.00 | |||
142 Total Equity - Total I | 8 584.00 | |||
156 Loans and similar debts | 14 644.00 | |||
166 Suppliers and related accounts | 7 334.00 | |||
172 Other debts | 7 231.00 | |||
176 Total debts | 29 209.00 | |||
180 Liabilities Total | 37 793.00 | |||
195 Of which payables due in more than one year | 9 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 934.00 | 134 934.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 134 940.00 | 134 940.00 | ||
234 Purchases of goods (including customs duties) | 115 343.00 | 115 343.00 | ||
236 Inventory change (goods) | -11 304.00 | -11 304.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 287.00 | 287.00 | ||
242 Other external expenses | 15 543.00 | 15 543.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
250 Staff compensation | 869.00 | 869.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 121 506.00 | 121 506.00 | ||
270 Operating profit | 13 434.00 | 13 434.00 | ||
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 638.00 | 638.00 | ||
310 Profit or loss | 12 810.00 | 12 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 615.00 | 615.00 | ||
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