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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : NOMADESTORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2019-07-18 | Public | 2017-12-31 | Simplified |
| 2018-10-05 | Public | 2016-12-31 | Simplified |
| 2017-11-15 | Public | 2014-12-31 | Simplified |
| 2017-07-20 | Public | 2013-12-31 | Simplified |
| Name | NOMADESTORE |
| Siren | 751464231 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 58271 |
| Management number | 2012B10841 |
| Activity code | 4741Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-07-20 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 2 000.00 | 646.00 | 1 354.00 | 2 000.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 15 300.00 | 646.00 | 14 654.00 | 15 300.00 |
060 Merchandise inventory | 14 523.00 | 14 523.00 | 14 523.00 | |
068 Receivables – Trade and related accounts | 2 064.00 | 2 064.00 | 2 064.00 | |
072 Receivables – Other | 14 125.00 | 14 125.00 | 14 125.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 5 358.00 | 5 358.00 | 5 358.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 36 099.00 | 36 099.00 | 36 099.00 | |
110 Total Assets | 51 399.00 | 646.00 | 50 753.00 | 51 399.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 2 381.00 | |||
136 Profit for the Year | 4 786.00 | |||
142 Total Equity - Total I | 10 168.00 | |||
166 Suppliers and related accounts | 19 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 21 109.00 | |||
176 Total debts | 40 585.00 | |||
180 Liabilities Total | 50 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 046.00 | 53 341.00 | 141 046.00 | |
215 Production of goods sold - Export | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 141 046.00 | 53 342.00 | 141 046.00 | |
234 Purchases of goods (including customs duties) | 115 612.00 | 44 815.00 | 115 612.00 | |
236 Inventory change (goods) | -4 485.00 | -10 038.00 | -4 485.00 | |
242 Other external expenses | 22 982.00 | 15 187.00 | 22 982.00 | |
243 (including business tax) | 231.00 | 231.00 | ||
244 Taxes, duties and similar payments | 294.00 | 300.00 | 294.00 | |
250 Staff compensation | 519.00 | 519.00 | ||
252 Social security contributions | 94.00 | 94.00 | ||
254 Depreciation and amortization | 400.00 | 246.00 | 400.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 135 416.00 | 50 510.00 | 135 416.00 | |
270 Operating profit | 5 629.00 | 2 831.00 | 5 629.00 | |
280 Financial income | 31.00 | 31.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | 30.00 | |
306 Income tax's | 844.00 | 420.00 | 844.00 | |
310 Profit or loss | 4 786.00 | 2 381.00 | 4 786.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
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