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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : SARL NOSIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-06-30 | Complete |
| 2017-10-02 | Public | 2016-06-30 | Simplified |
| Name | SARL NOSIA |
| Siren | 449237478 |
| Closing | 2016-06-30 |
| Registry code | 1303 |
| Registration number | 17599 |
| Management number | 2003B01754 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 633.00 | 5 633.00 | 5 633.00 | |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 5 673.00 | 5 633.00 | 40.00 | 5 673.00 |
060 Merchandise inventory | 1 831.00 | 1 831.00 | 1 831.00 | |
084 Cash | 7 058.00 | 7 058.00 | 7 058.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 8 942.00 | 8 942.00 | 8 942.00 | |
110 Total Assets | 14 615.00 | 5 633.00 | 8 982.00 | 14 615.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 348.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 77.00 | |||
142 Total Equity - Total I | 1 926.00 | |||
166 Suppliers and related accounts | 5 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 663.00 | |||
172 Other debts | 2 032.00 | |||
176 Total debts | 7 056.00 | |||
180 Liabilities Total | 8 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 185.00 | 39 439.00 | 29 185.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 29 185.00 | 39 446.00 | 29 185.00 | |
234 Purchases of goods (including customs duties) | 10 923.00 | 15 307.00 | 10 923.00 | |
236 Inventory change (goods) | 19.00 | -625.00 | 19.00 | |
242 Other external expenses | 15 961.00 | 26 338.00 | 15 961.00 | |
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 1 602.00 | 1 670.00 | 1 602.00 | |
262 Other expenses | 603.00 | 627.00 | 603.00 | |
264 Total operating expenses | 29 108.00 | 43 318.00 | 29 108.00 | |
270 Operating profit | 77.00 | -3 872.00 | 77.00 | |
290 Exceptional income | 74.00 | |||
300 Exceptional expenses | 177.00 | |||
310 Profit or loss | 77.00 | -3 976.00 | 77.00 | |
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