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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : NOLASCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-12-22 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | NOLASCO |
| Siren | 334354511 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 6933 |
| Management number | 1986B40012 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 965.00 | 28 965.00 | 28 965.00 | |
028 Tangible Assets | 228 306.00 | 208 214.00 | 20 092.00 | 228 306.00 |
044 Total Fixed Assets | 257 271.00 | 208 214.00 | 49 057.00 | 257 271.00 |
060 Merchandise inventory | 506 812.00 | 506 812.00 | 506 812.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 27 281.00 | 27 281.00 | 27 281.00 | |
072 Receivables – Other | 856.00 | 856.00 | 856.00 | |
084 Cash | 128 363.00 | 128 363.00 | 128 363.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 663 323.00 | 663 323.00 | 663 323.00 | |
110 Total Assets | 920 594.00 | 208 214.00 | 712 380.00 | 920 594.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 280 718.00 | |||
136 Profit for the Year | 28 384.00 | |||
142 Total Equity - Total I | 351 025.00 | |||
166 Suppliers and related accounts | 34 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309 907.00 | |||
172 Other debts | 326 612.00 | |||
176 Total debts | 361 355.00 | |||
180 Liabilities Total | 712 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 114.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 300 274.00 | 278 082.00 | 300 274.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 300 275.00 | 278 084.00 | 300 275.00 | |
234 Purchases of goods (including customs duties) | 125 868.00 | 184 089.00 | 125 868.00 | |
236 Inventory change (goods) | 20 352.00 | -42 442.00 | 20 352.00 | |
242 Other external expenses | 43 330.00 | 38 774.00 | 43 330.00 | |
243 (including business tax) | 2 414.00 | 2 414.00 | ||
244 Taxes, duties and similar payments | 8 387.00 | 7 998.00 | 8 387.00 | |
250 Staff compensation | 52 832.00 | 52 192.00 | 52 832.00 | |
252 Social security contributions | 11 931.00 | 12 999.00 | 11 931.00 | |
254 Depreciation and amortization | 7 263.00 | 6 623.00 | 7 263.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 269 965.00 | 260 235.00 | 269 965.00 | |
270 Operating profit | 30 309.00 | 17 849.00 | 30 309.00 | |
290 Exceptional income | 3 620.00 | 1 983.00 | 3 620.00 | |
300 Exceptional expenses | 957.00 | 663.00 | 957.00 | |
306 Income tax's | 4 589.00 | 2 515.00 | 4 589.00 | |
310 Profit or loss | 28 384.00 | 16 654.00 | 28 384.00 | |
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