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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : SARL NAKACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SARL NAKACHE |
| Siren | 387679822 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 77844 |
| Management number | 1992B07740 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 387.00 | 16 387.00 | 16 387.00 | |
028 Tangible Assets | 37 446.00 | 37 446.00 | 37 446.00 | |
040 Financial Assets | 2 263.00 | 2 263.00 | 2 263.00 | |
044 Total Fixed Assets | 56 096.00 | 37 446.00 | 18 650.00 | 56 096.00 |
050 Raw materials, supplies, in progress | 298.00 | 298.00 | 298.00 | |
072 Receivables – Other | 683.00 | 683.00 | 683.00 | |
084 Cash | 1 585.00 | 1 585.00 | 1 585.00 | |
092 Prepaid expenses | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 2 963.00 | 2 963.00 | 2 963.00 | |
110 Total Assets | 59 060.00 | 37 446.00 | 21 613.00 | 59 060.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 7 769.00 | |||
136 Profit for the Year | -875.00 | |||
142 Total Equity - Total I | 15 279.00 | |||
166 Suppliers and related accounts | 2 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 514.00 | |||
172 Other debts | 3 876.00 | |||
176 Total debts | 6 334.00 | |||
180 Liabilities Total | 21 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 059.00 | 31 059.00 | ||
232 Total operating income excluding VAT | 31 060.00 | 31 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 212.00 | 212.00 | ||
240 Inventory changes (raw materials and supplies) | -6.00 | -6.00 | ||
242 Other external expenses | 15 122.00 | 15 122.00 | ||
243 (including business tax) | 940.00 | 940.00 | ||
244 Taxes, duties and similar payments | 1 456.00 | 1 456.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 5 151.00 | 5 151.00 | ||
264 Total operating expenses | 31 935.00 | 31 935.00 | ||
270 Operating profit | -875.00 | -875.00 | ||
310 Profit or loss | -875.00 | -875.00 | ||
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