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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : NAGOYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | NAGOYA |
| Siren | 518290903 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 11372 |
| Management number | 2009B21745 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 1 410.00 | 1 410.00 | 1 410.00 | |
028 Tangible Assets | 33 260.00 | 26 105.00 | 7 155.00 | 33 260.00 |
040 Financial Assets | 5 985.00 | 5 985.00 | 5 985.00 | |
044 Total Fixed Assets | 85 655.00 | 27 515.00 | 58 140.00 | 85 655.00 |
050 Raw materials, supplies, in progress | 572.00 | 572.00 | 572.00 | |
060 Merchandise inventory | 913.00 | 913.00 | 913.00 | |
072 Receivables – Other | 6 719.00 | 6 719.00 | 6 719.00 | |
084 Cash | 25 344.00 | 25 344.00 | 25 344.00 | |
096 Total Current Assets + Prepaid Expenses | 33 548.00 | 33 548.00 | 33 548.00 | |
110 Total Assets | 119 204.00 | 27 515.00 | 91 688.00 | 119 204.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 20 463.00 | |||
136 Profit for the Year | 9 051.00 | |||
142 Total Equity - Total I | 37 513.00 | |||
156 Loans and similar debts | 9 460.00 | |||
166 Suppliers and related accounts | 4 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 018.00 | |||
172 Other debts | 40 261.00 | |||
176 Total debts | 54 175.00 | |||
180 Liabilities Total | 91 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 138 914.00 | 138 914.00 | ||
226 Operating subsidies received | 2 122.00 | 2 122.00 | ||
232 Total operating income excluding VAT | 141 036.00 | 141 036.00 | ||
234 Purchases of goods (including customs duties) | 4 792.00 | 4 792.00 | ||
236 Inventory change (goods) | -439.00 | -439.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 582.00 | 44 582.00 | ||
240 Inventory changes (raw materials and supplies) | 1 417.00 | 1 417.00 | ||
242 Other external expenses | 37 122.00 | 37 122.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 1 057.00 | ||
250 Staff compensation | 32 049.00 | 32 049.00 | ||
252 Social security contributions | 5 624.00 | 5 624.00 | ||
254 Depreciation and amortization | 3 752.00 | 3 752.00 | ||
264 Total operating expenses | 129 955.00 | 129 955.00 | ||
270 Operating profit | 11 080.00 | 11 080.00 | ||
294 Financial expenses | 807.00 | 807.00 | ||
306 Income tax's | 1 223.00 | 1 223.00 | ||
310 Profit or loss | 9 051.00 | 9 051.00 | ||
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