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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : SOCIETE NORDISTE DE COMMERCE ET DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2020-12-31 | Simplified |
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE NORDISTE DE COMMERCE ET DISTRIBUTION |
| Siren | 808785224 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 8605 |
| Management number | 2015B00063 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59830 COBRIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 26 871.00 | 26 871.00 | 26 871.00 | |
064 Advances and down payments on orders | 190.00 | 190.00 | 190.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
080 Sellable securities | 15 261.00 | 15 261.00 | 15 261.00 | |
084 Cash | 15 051.00 | 15 051.00 | 15 051.00 | |
096 Total Current Assets + Prepaid Expenses | 57 604.00 | 57 604.00 | 57 604.00 | |
110 Total Assets | 57 604.00 | 57 604.00 | 57 604.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 993.00 | |||
136 Profit for the Year | 10 335.00 | |||
142 Total Equity - Total I | 17 827.00 | |||
164 Advances and down payments received on current orders | 5 123.00 | |||
166 Suppliers and related accounts | 3 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 921.00 | |||
172 Other debts | 31 543.00 | |||
176 Total debts | 39 776.00 | |||
180 Liabilities Total | 57 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 198.00 | 149 198.00 | ||
226 Operating subsidies received | 4 312.00 | 4 312.00 | ||
232 Total operating income excluding VAT | 153 509.00 | 153 509.00 | ||
234 Purchases of goods (including customs duties) | 27 125.00 | 27 125.00 | ||
236 Inventory change (goods) | -26 871.00 | -26 871.00 | ||
242 Other external expenses | 106 721.00 | 106 721.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 2 346.00 | 2 346.00 | ||
250 Staff compensation | 21 092.00 | 21 092.00 | ||
252 Social security contributions | 7 679.00 | 7 679.00 | ||
262 Other expenses | 2 105.00 | 2 105.00 | ||
264 Total operating expenses | 140 197.00 | 140 197.00 | ||
270 Operating profit | 13 312.00 | 13 312.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 273.00 | 273.00 | ||
306 Income tax's | 2 692.00 | 2 692.00 | ||
310 Profit or loss | 10 335.00 | 10 335.00 | ||
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