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THE LIST OF BALANCE SHEET : NANOU SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-28 Public 2022-01-31 Simplified
2021-10-27 Public 2021-01-31 Simplified
2021-04-22 Public 2020-01-31 Simplified
2018-12-26 Public 2018-01-31 Simplified
2017-09-13 Public 2017-01-31 Simplified
2017-09-08 Public 2016-01-31 Simplified
NameNANOU SARL
Siren490227410
Closing2016-01-31
Registry code 3102
Registration number B2017/023771
Management number2006B80100
Activity code 4778C
Closing date n-12015-01-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-09-08
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31430 SAINT-ARAILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 11.00 11.00 11.00
044 Total Fixed Assets 11.00 11.00 11.00
060 Merchandise inventory 12 759.00 12 759.00 12 759.00
084 Cash 38.00 38.00 38.00
096 Total Current Assets + Prepaid Expenses 12 797.00 12 797.00 12 797.00
110 Total Assets 12 808.00 12 808.00 12 808.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 2 390.00
136 Profit for the Year -900.00
142 Total Equity - Total I 4 490.00
156 Loans and similar debts 151.00
166 Suppliers and related accounts 526.00
169 Other debts including current accounts of partners for fiscal year N 7 641.00
172 Other debts 7 641.00
176 Total debts 8 318.00
180 Liabilities Total 12 808.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 17 329.00 17 329.00
232 Total operating income excluding VAT 17 329.00 17 329.00
234 Purchases of goods (including customs duties) 15 539.00 15 539.00
240 Inventory changes (raw materials and supplies) -3 708.00 -3 708.00
242 Other external expenses 8 981.00 8 981.00
243 (including business tax) 153.00 153.00
244 Taxes, duties and similar payments 217.00 217.00
264 Total operating expenses 21 029.00 21 029.00
270 Operating profit -3 700.00 -3 700.00
290 Exceptional income 6 400.00 6 400.00
300 Exceptional expenses 3 600.00 3 600.00
310 Profit or loss -900.00 -900.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 11.00 11.00
494 Total Fixed Assets (Decreases) 11.00 11.00

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