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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : NANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | NANO |
| Siren | 488673195 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 18950 |
| Management number | 2006B00654 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 83 982.00 | 58 508.00 | 25 475.00 | 83 982.00 |
040 Financial Assets | 2 494.00 | 2 494.00 | 2 494.00 | |
044 Total Fixed Assets | 126 477.00 | 58 508.00 | 67 969.00 | 126 477.00 |
050 Raw materials, supplies, in progress | 2 010.00 | 2 010.00 | 2 010.00 | |
072 Receivables – Other | 1 353.00 | 1 353.00 | 1 353.00 | |
084 Cash | 4 271.00 | 4 271.00 | 4 271.00 | |
092 Prepaid expenses | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 7 913.00 | 7 913.00 | 7 913.00 | |
110 Total Assets | 134 390.00 | 58 508.00 | 75 882.00 | 134 390.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 65 276.00 | |||
136 Profit for the Year | -9 432.00 | |||
142 Total Equity - Total I | 61 343.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 598.00 | |||
172 Other debts | 2 774.00 | |||
176 Total debts | 14 539.00 | |||
180 Liabilities Total | 75 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 461.00 | 166 518.00 | 176 461.00 | |
232 Total operating income excluding VAT | 176 461.00 | 166 518.00 | 176 461.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 210.00 | 59 247.00 | 63 210.00 | |
240 Inventory changes (raw materials and supplies) | -30.00 | 280.00 | -30.00 | |
242 Other external expenses | 93 237.00 | 76 419.00 | 93 237.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 1 233.00 | 738.00 | 1 233.00 | |
250 Staff compensation | 17 685.00 | 15 290.00 | 17 685.00 | |
252 Social security contributions | 3 584.00 | 3 817.00 | 3 584.00 | |
254 Depreciation and amortization | 5 876.00 | 5 978.00 | 5 876.00 | |
262 Other expenses | 2 785.00 | 2 785.00 | ||
264 Total operating expenses | 187 581.00 | 161 770.00 | 187 581.00 | |
270 Operating profit | -11 120.00 | 4 748.00 | -11 120.00 | |
290 Exceptional income | 34.00 | 50.00 | 34.00 | |
294 Financial expenses | -471.00 | 166.00 | -471.00 | |
300 Exceptional expenses | 18.00 | 30.00 | 18.00 | |
306 Income tax's | -1 200.00 | -188.00 | -1 200.00 | |
310 Profit or loss | -9 432.00 | 4 789.00 | -9 432.00 | |
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