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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : Nard Cosmétiques & Accessoires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | Nard Cosmétiques & Accessoires |
| Siren | 534060314 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 1785 |
| Management number | 2011B00792 |
| Activity code | 4775Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 542.00 | 12 542.00 | 12 542.00 | |
028 Tangible Assets | 43 644.00 | 22 121.00 | 21 523.00 | 43 644.00 |
044 Total Fixed Assets | 56 186.00 | 22 121.00 | 34 065.00 | 56 186.00 |
060 Merchandise inventory | 71 777.00 | 71 777.00 | 71 777.00 | |
068 Receivables – Trade and related accounts | 154.00 | 154.00 | 154.00 | |
072 Receivables – Other | 1 892.00 | 1 892.00 | 1 892.00 | |
084 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 73 861.00 | 73 861.00 | 73 861.00 | |
110 Total Assets | 130 047.00 | 22 121.00 | 107 926.00 | 130 047.00 |
120 Share or Individual Capital | 90 000.00 | |||
134 Retained Earnings | -36 073.00 | |||
136 Profit for the Year | 2 525.00 | |||
142 Total Equity - Total I | 56 452.00 | |||
156 Loans and similar debts | 99.00 | |||
166 Suppliers and related accounts | 8 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 315.00 | |||
172 Other debts | 42 766.00 | |||
176 Total debts | 51 474.00 | |||
180 Liabilities Total | 107 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 432.00 | 8 432.00 | ||
218 Production of services sold - France | 568.00 | 568.00 | ||
230 Other income | 1 146.00 | 1 146.00 | ||
232 Total operating income excluding VAT | 10 145.00 | 10 145.00 | ||
234 Purchases of goods (including customs duties) | 2 390.00 | 2 390.00 | ||
236 Inventory change (goods) | -18 768.00 | -18 768.00 | ||
242 Other external expenses | 19 141.00 | 19 141.00 | ||
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
254 Depreciation and amortization | 4 393.00 | 4 393.00 | ||
264 Total operating expenses | 7 569.00 | 7 569.00 | ||
270 Operating profit | 2 576.00 | 2 576.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
310 Profit or loss | 2 525.00 | 2 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 186.00 | 56 186.00 | ||
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