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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : SOCIETE DE NAZELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Complete |
| Name | SOCIETE DE NAZELLE |
| Siren | 449929124 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/007299 |
| Management number | 2003B02054 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 4 845.00 | 4 845.00 | 4 845.00 | |
072 Receivables – Other | 2 593.00 | 2 593.00 | 2 593.00 | |
084 Cash | 1 205.00 | 1 205.00 | 1 205.00 | |
096 Total Current Assets + Prepaid Expenses | 8 643.00 | 8 643.00 | 8 643.00 | |
110 Total Assets | 8 658.00 | 8 658.00 | 8 658.00 | |
120 Share or Individual Capital | 8 320.00 | |||
126 Legal Reserve | 832.00 | |||
136 Profit for the Year | -494.00 | |||
142 Total Equity - Total I | 8 658.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 8 658.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 800.00 | 4 333.00 | 2 800.00 | |
218 Production of services sold - France | 3 375.00 | 2 783.00 | 3 375.00 | |
232 Total operating income excluding VAT | 6 175.00 | 7 117.00 | 6 175.00 | |
236 Inventory change (goods) | -2 000.00 | 1 500.00 | -2 000.00 | |
242 Other external expenses | 6 931.00 | 10 693.00 | 6 931.00 | |
243 (including business tax) | 1 488.00 | 1 488.00 | ||
244 Taxes, duties and similar payments | 1 488.00 | 1 377.00 | 1 488.00 | |
24B (including equipment leasing) | 3 974.00 | 3 974.00 | ||
264 Total operating expenses | 6 419.00 | 130 570.00 | 6 419.00 | |
270 Operating profit | -244.00 | -6 453.00 | -244.00 | |
294 Financial expenses | 250.00 | 291.00 | 250.00 | |
310 Profit or loss | -494.00 | -6 744.00 | -494.00 | |
374 Amount of VAT collected | 1 235.00 | 1 235.00 | ||
378 Amount of deductible VAT on goods and services | 1 177.00 | 1 177.00 | ||
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