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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : S.A.S.U NISLOR VERNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | S.A.S.U NISLOR VERNET |
| Siren | 818965246 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/011158 |
| Management number | 2016B00448 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 7 000.00 | 1 188.00 | 5 812.00 | 7 000.00 |
044 Total Fixed Assets | 21 000.00 | 1 188.00 | 19 812.00 | 21 000.00 |
060 Merchandise inventory | 18 000.00 | 18 000.00 | 18 000.00 | |
084 Cash | 8 087.00 | 8 087.00 | 8 087.00 | |
096 Total Current Assets + Prepaid Expenses | 26 087.00 | 26 087.00 | 26 087.00 | |
110 Total Assets | 47 087.00 | 1 188.00 | 45 899.00 | 47 087.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 466.00 | |||
142 Total Equity - Total I | 17 466.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 510.00 | |||
172 Other debts | 26 633.00 | |||
176 Total debts | 28 433.00 | |||
180 Liabilities Total | 45 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 025.00 | 137 025.00 | ||
226 Operating subsidies received | 4 517.00 | 4 517.00 | ||
232 Total operating income excluding VAT | 141 543.00 | 141 543.00 | ||
234 Purchases of goods (including customs duties) | 104 245.00 | 104 245.00 | ||
236 Inventory change (goods) | -18 000.00 | -18 000.00 | ||
242 Other external expenses | 20 169.00 | 20 169.00 | ||
250 Staff compensation | 13 306.00 | 13 306.00 | ||
252 Social security contributions | 1 303.00 | 1 303.00 | ||
254 Depreciation and amortization | 1 188.00 | 1 188.00 | ||
264 Total operating expenses | 122 212.00 | 122 212.00 | ||
270 Operating profit | 19 331.00 | 19 331.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
306 Income tax's | 2 813.00 | 2 813.00 | ||
310 Profit or loss | 16 466.00 | 16 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 14 000.00 | 14 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 21 000.00 | 21 000.00 | ||
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