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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : SOFIA NANOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SOFIA NANOU |
| Siren | 814202057 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 72026 |
| Management number | 2015B21553 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 570.00 | 999.00 | 3 571.00 | 4 570.00 |
040 Financial Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
044 Total Fixed Assets | 20 570.00 | 999.00 | 19 571.00 | 20 570.00 |
060 Merchandise inventory | 4 586.00 | 4 586.00 | 4 586.00 | |
072 Receivables – Other | 6 804.00 | 6 804.00 | 6 804.00 | |
084 Cash | 6 450.00 | 6 450.00 | 6 450.00 | |
096 Total Current Assets + Prepaid Expenses | 17 840.00 | 17 840.00 | 17 840.00 | |
110 Total Assets | 38 410.00 | 999.00 | 37 411.00 | 38 410.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 993.00 | |||
142 Total Equity - Total I | 13 993.00 | |||
166 Suppliers and related accounts | 17 606.00 | |||
172 Other debts | 5 812.00 | |||
176 Total debts | 23 418.00 | |||
180 Liabilities Total | 37 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 274 281.00 | 274 281.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 274 313.00 | 274 313.00 | ||
234 Purchases of goods (including customs duties) | 183 903.00 | 183 903.00 | ||
236 Inventory change (goods) | -4 586.00 | -4 586.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 220.00 | 3 220.00 | ||
242 Other external expenses | 60 716.00 | 60 716.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
250 Staff compensation | 12 809.00 | 12 809.00 | ||
252 Social security contributions | 1 755.00 | 1 755.00 | ||
254 Depreciation and amortization | 999.00 | 999.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 259 630.00 | 259 630.00 | ||
270 Operating profit | 14 683.00 | 14 683.00 | ||
300 Exceptional expenses | 622.00 | 622.00 | ||
306 Income tax's | 2 069.00 | 2 069.00 | ||
310 Profit or loss | 11 992.00 | 11 992.00 | ||
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