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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : NIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Public | 2016-10-31 | Complete |
| 2017-03-30 | Public | 2015-10-31 | Complete |
| Name | NIGO |
| Siren | 514822246 |
| Closing | 2015-10-31 |
| Registry code | 4401 |
| Registration number | 3997 |
| Management number | 2009B01813 |
| Activity code | 5610A |
| Closing date n-1 | 2014-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 240.00 | 240.00 | 240.00 | |
AH Goodwill | 41 060.00 | 41 060.00 | 41 060.00 | |
AR Technical installations, industrial equipment and tools | 1 647.00 | 1 602.00 | 45.00 | 1 647.00 |
AT Other tangible assets | 63 363.00 | 39 179.00 | 24 184.00 | 63 363.00 |
BD Other fixed assets | 51.00 | 51.00 | 51.00 | |
BH Other financial assets | 4 849.00 | 4 849.00 | 4 849.00 | |
BJ TOTAL (I) | 111 211.00 | 40 781.00 | 70 430.00 | 111 211.00 |
BL Raw materials, supplies | 2 361.00 | 2 361.00 | 2 361.00 | |
CF Cash and cash equivalents | 4 334.00 | 4 334.00 | 4 334.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 74 098.00 | 74 098.00 | 74 098.00 | |
CO Grand total (0 to V) | 185 309.00 | 40 781.00 | 144 528.00 | 185 309.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 342 710.00 | 385 512.00 | 342 710.00 | |
226 Operating subsidies received | 1 050.00 | 4 697.00 | 1 050.00 | |
230 Other income | 31.00 | 6.00 | 31.00 | |
232 Total operating income excluding VAT | 343 792.00 | 390 216.00 | 343 792.00 | |
234 Purchases of goods (including customs duties) | 129 665.00 | 146 214.00 | 129 665.00 | |
240 Inventory changes (raw materials and supplies) | 4 976.00 | 3 286.00 | 4 976.00 | |
244 Taxes, duties and similar payments | 4 001.00 | 10 399.00 | 4 001.00 | |
252 Social security contributions | 6 438.00 | 5 721.00 | 6 438.00 | |
262 Other expenses | 577.00 | 15.00 | 577.00 | |
264 Total operating expenses | 334 850.00 | 403 473.00 | 334 850.00 | |
270 Operating profit | 8 941.00 | -13 256.00 | 8 941.00 | |
310 Profit or loss | 50.00 | -723.00 | 50.00 | |
DA Share or individual capital | 48 840.00 | 48 840.00 | 48 840.00 | |
DB Share, merger, contribution premiums, etc. | 1 160.00 | 1 160.00 | 1 160.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 3 627.00 | 21 206.00 | 3 627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 069.00 | -17 579.00 | 4 069.00 | |
DL TOTAL (I) | 58 696.00 | 54 627.00 | 58 696.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 188.00 | 44 938.00 | 28 188.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 610.00 | 123.00 | 610.00 | |
DX Trade payables and related accounts | 13 596.00 | 20 318.00 | 13 596.00 | |
DY Tax and social security liabilities | 41 316.00 | 35 993.00 | 41 316.00 | |
EA Other liabilities | 2 119.00 | 2 119.00 | ||
EC TOTAL (IV) | 85 831.00 | 101 374.00 | 85 831.00 | |
EE Grand total (I to V) | 144 528.00 | 156 001.00 | 144 528.00 | |
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