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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : NANUSHKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | NANUSHKA |
| Siren | 813684974 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/019054 |
| Management number | 2015B03137 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 LAUNAGUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 975.00 | 7 975.00 | 7 975.00 | |
072 Receivables – Other | 2 177.00 | 2 177.00 | 2 177.00 | |
084 Cash | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 10 740.00 | 10 740.00 | 10 740.00 | |
110 Total Assets | 10 740.00 | 10 740.00 | 10 740.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -11 307.00 | |||
142 Total Equity - Total I | -9 307.00 | |||
156 Loans and similar debts | 12 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 498.00 | |||
172 Other debts | 7 112.00 | |||
176 Total debts | 20 047.00 | |||
180 Liabilities Total | 10 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 703.00 | 25 703.00 | ||
232 Total operating income excluding VAT | 25 703.00 | 25 703.00 | ||
234 Purchases of goods (including customs duties) | 28 387.00 | 28 387.00 | ||
236 Inventory change (goods) | -7 975.00 | -7 975.00 | ||
242 Other external expenses | 15 859.00 | 15 859.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
264 Total operating expenses | 36 481.00 | 36 481.00 | ||
270 Operating profit | -10 777.00 | -10 777.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
310 Profit or loss | -11 307.00 | -11 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 452.00 | 9 452.00 | ||
378 Amount of deductible VAT on goods and services | 6 703.00 | 6 703.00 | ||
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