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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : SOCIETE DE NAZELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Complete |
| Name | SOCIETE DE NAZELLE |
| Siren | 449929124 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/007984 |
| Management number | 2003B02054 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 6 845.00 | 6 845.00 | 6 845.00 | |
084 Cash | 537.00 | 537.00 | 537.00 | |
096 Total Current Assets + Prepaid Expenses | 7 382.00 | 7 382.00 | 7 382.00 | |
110 Total Assets | 7 397.00 | 7 397.00 | 7 397.00 | |
120 Share or Individual Capital | 8 320.00 | |||
126 Legal Reserve | 832.00 | |||
136 Profit for the Year | -6 744.00 | |||
142 Total Equity - Total I | 2 408.00 | |||
172 Other debts | 4 989.00 | |||
176 Total debts | 4 989.00 | |||
180 Liabilities Total | 7 397.00 | |||
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BT Goods | 8 345.00 | 8 345.00 | 8 345.00 | |
CF Cash and cash equivalents | 2 709.00 | 2 709.00 | 2 709.00 | |
CJ TOTAL (II) | 11 054.00 | 11 054.00 | 11 054.00 | |
CO Grand total (0 to V) | 11 069.00 | 11 069.00 | 11 069.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 333.00 | 1 200.00 | 4 333.00 | |
218 Production of services sold - France | 2 783.00 | 3 100.00 | 2 783.00 | |
232 Total operating income excluding VAT | 7 117.00 | 4 300.00 | 7 117.00 | |
236 Inventory change (goods) | 1 500.00 | 2 900.00 | 1 500.00 | |
242 Other external expenses | 10 693.00 | 5 854.00 | 10 693.00 | |
243 (including business tax) | 1 377.00 | 1 377.00 | ||
244 Taxes, duties and similar payments | 1 377.00 | 3 277.00 | 1 377.00 | |
252 Social security contributions | 6.00 | 6.00 | ||
264 Total operating expenses | 13 570.00 | 12 031.00 | 13 570.00 | |
270 Operating profit | -6 453.00 | -7 731.00 | -6 453.00 | |
294 Financial expenses | 291.00 | 217.00 | 291.00 | |
310 Profit or loss | -6 744.00 | -7 948.00 | -6 744.00 | |
374 Amount of VAT collected | 1 422.00 | 1 422.00 | ||
378 Amount of deductible VAT on goods and services | 1 850.00 | 1 850.00 | ||
DA Share or individual capital | 8 320.00 | 8 320.00 | ||
DD Legal reserve (1) | 832.00 | 832.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 949.00 | -7 949.00 | ||
DL TOTAL (I) | 1 203.00 | 1 203.00 | ||
EA Other liabilities | 9 866.00 | 9 866.00 | ||
EC TOTAL (IV) | 9 866.00 | 9 866.00 | ||
EE Grand total (I to V) | 11 069.00 | 11 069.00 | ||
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