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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : NANOU SARL
| 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 |
| Name | NANOU SARL |
| Siren | 490227410 |
| Closing | 2017-01-31 |
| Registry code | 3102 |
| Registration number | B2017/024106 |
| Management number | 2006B80100 |
| Activity code | 4778C |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31430 SAINT-ARAILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 11 517.00 | 11 517.00 | 11 517.00 | |
084 Cash | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 11 724.00 | 11 724.00 | 11 724.00 | |
110 Total Assets | 11 724.00 | 11 724.00 | 11 724.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 1 490.00 | |||
136 Profit for the Year | 2 136.00 | |||
142 Total Equity - Total I | 6 626.00 | |||
156 Loans and similar debts | 612.00 | |||
172 Other debts | 4 486.00 | |||
176 Total debts | 5 098.00 | |||
180 Liabilities Total | 11 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 744.00 | 25 744.00 | ||
232 Total operating income excluding VAT | 25 744.00 | 25 744.00 | ||
234 Purchases of goods (including customs duties) | 17 617.00 | 17 617.00 | ||
236 Inventory change (goods) | 192.00 | 192.00 | ||
242 Other external expenses | 9 032.00 | 9 032.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
264 Total operating expenses | 26 997.00 | 26 997.00 | ||
270 Operating profit | -1 253.00 | -1 253.00 | ||
290 Exceptional income | 5 800.00 | 5 800.00 | ||
300 Exceptional expenses | 2 411.00 | 2 411.00 | ||
310 Profit or loss | 2 136.00 | 2 136.00 | ||
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