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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : NORDTHAILANDE JAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | NORDTHAILANDE JAIA |
| Siren | 510144546 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 6956 |
| Management number | 2009B00088 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85470 BREM-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 837.00 | 1 837.00 | 1 837.00 | |
044 Total Fixed Assets | 1 837.00 | 1 837.00 | 1 837.00 | |
060 Merchandise inventory | 8 975.00 | 8 975.00 | 8 975.00 | |
072 Receivables – Other | 1 265.00 | 1 265.00 | 1 265.00 | |
084 Cash | 784.00 | 784.00 | 784.00 | |
096 Total Current Assets + Prepaid Expenses | 11 024.00 | 11 024.00 | 11 024.00 | |
110 Total Assets | 12 861.00 | 12 861.00 | 12 861.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 648.00 | |||
134 Retained Earnings | -3 224.00 | |||
136 Profit for the Year | 441.00 | |||
142 Total Equity - Total I | -1 035.00 | |||
156 Loans and similar debts | 92.00 | |||
166 Suppliers and related accounts | 196.00 | |||
172 Other debts | 13 608.00 | |||
176 Total debts | 13 895.00 | |||
180 Liabilities Total | 12 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 047.00 | 68 801.00 | 36 047.00 | |
230 Other income | 472.00 | 3 855.00 | 472.00 | |
232 Total operating income excluding VAT | 36 519.00 | 72 656.00 | 36 519.00 | |
234 Purchases of goods (including customs duties) | 25 160.00 | 16 862.00 | 25 160.00 | |
236 Inventory change (goods) | -8 480.00 | 7 655.00 | -8 480.00 | |
242 Other external expenses | 8 407.00 | 25 813.00 | 8 407.00 | |
244 Taxes, duties and similar payments | 266.00 | 2 633.00 | 266.00 | |
250 Staff compensation | 7 866.00 | 14 467.00 | 7 866.00 | |
252 Social security contributions | 2 604.00 | 4 288.00 | 2 604.00 | |
264 Total operating expenses | 35 822.00 | 71 717.00 | 35 822.00 | |
270 Operating profit | 697.00 | 939.00 | 697.00 | |
294 Financial expenses | 252.00 | 465.00 | 252.00 | |
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | 441.00 | 474.00 | 441.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 837.00 | 1 837.00 | ||
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