Grow your business safely with NOSTALGIE SNACK
All the information you need about NOSTALGIE SNACK to develop and secure your business in France
N
HOME >
CORPORATES
>
NOSTALGIE SNACK >
BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : NOSTALGIE SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | NOSTALGIE SNACK |
| Siren | 422111518 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 7087 |
| Management number | 1999B01197 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 910.00 | 20 751.00 | 1 159.00 | 21 910.00 |
040 Financial Assets | 1 738.00 | 1 738.00 | 1 738.00 | |
044 Total Fixed Assets | 23 648.00 | 20 751.00 | 2 897.00 | 23 648.00 |
050 Raw materials, supplies, in progress | 23 602.00 | 23 602.00 | 23 602.00 | |
072 Receivables – Other | 3 620.00 | 3 620.00 | 3 620.00 | |
084 Cash | 1 572.00 | 1 572.00 | 1 572.00 | |
092 Prepaid expenses | 13 080.00 | 13 080.00 | 13 080.00 | |
096 Total Current Assets + Prepaid Expenses | 41 874.00 | 41 874.00 | 41 874.00 | |
110 Total Assets | 65 522.00 | 20 751.00 | 44 771.00 | 65 522.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -18 169.00 | |||
136 Profit for the Year | 10 104.00 | |||
142 Total Equity - Total I | -443.00 | |||
156 Loans and similar debts | 2 754.00 | |||
166 Suppliers and related accounts | 14 832.00 | |||
174 Prepaid income | 27 628.00 | |||
176 Total debts | 45 214.00 | |||
180 Liabilities Total | 44 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 916.00 | 106 916.00 | ||
232 Total operating income excluding VAT | 106 916.00 | 106 916.00 | ||
234 Purchases of goods (including customs duties) | 40 571.00 | 40 571.00 | ||
236 Inventory change (goods) | -18 017.00 | -18 017.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 746.00 | 1 746.00 | ||
242 Other external expenses | 34 113.00 | 34 113.00 | ||
244 Taxes, duties and similar payments | 2 131.00 | 2 131.00 | ||
250 Staff compensation | 26 342.00 | 26 342.00 | ||
252 Social security contributions | 6 215.00 | 6 215.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
262 Other expenses | 1 012.00 | 1 012.00 | ||
264 Total operating expenses | 94 493.00 | 94 493.00 | ||
270 Operating profit | 12 423.00 | 12 423.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 2 320.00 | 2 320.00 | ||
310 Profit or loss | 10 104.00 | 10 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 648.00 | 23 648.00 | ||
all companies in France
Complete and comprehensive database.
