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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : N.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | N.S |
| Siren | 522516004 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/002807 |
| Management number | 2010B00578 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | ||||
084 Cash | 10 924.00 | 10 924.00 | 10 924.00 | |
096 Total Current Assets + Prepaid Expenses | 10 924.00 | 10 924.00 | 10 924.00 | |
110 Total Assets | 10 924.00 | 10 924.00 | 10 924.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | -76.00 | |||
142 Total Equity - Total I | 10 924.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 10 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 601.00 | |||
230 Other income | 474.00 | |||
232 Total operating income excluding VAT | 53 075.00 | |||
234 Purchases of goods (including customs duties) | 14 340.00 | |||
236 Inventory change (goods) | 2 881.00 | |||
242 Other external expenses | 98.00 | 18 270.00 | 98.00 | |
244 Taxes, duties and similar payments | 2 059.00 | |||
250 Staff compensation | 18 731.00 | |||
252 Social security contributions | 4 623.00 | |||
254 Depreciation and amortization | 2 019.00 | |||
262 Other expenses | 180.00 | |||
264 Total operating expenses | 98.00 | 63 103.00 | 98.00 | |
270 Operating profit | -98.00 | -10 028.00 | -98.00 | |
280 Financial income | 21.00 | 50.00 | 21.00 | |
290 Exceptional income | 253 300.00 | |||
300 Exceptional expenses | 123 725.00 | |||
310 Profit or loss | -76.00 | 119 597.00 | -76.00 | |
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