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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : SOFIA NANOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SOFIA NANOU |
| Siren | 814202057 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 64936 |
| Management number | 2015B21553 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 570.00 | 2 472.00 | 6 098.00 | 8 570.00 |
040 Financial Assets | 15 030.00 | 15 030.00 | 15 030.00 | |
044 Total Fixed Assets | 23 600.00 | 2 472.00 | 21 128.00 | 23 600.00 |
060 Merchandise inventory | 6 258.00 | 6 258.00 | 6 258.00 | |
072 Receivables – Other | 4 594.00 | 4 594.00 | 4 594.00 | |
084 Cash | 16 831.00 | 16 831.00 | 16 831.00 | |
096 Total Current Assets + Prepaid Expenses | 27 683.00 | 27 683.00 | 27 683.00 | |
110 Total Assets | 51 283.00 | 2 472.00 | 48 811.00 | 51 283.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 793.00 | |||
136 Profit for the Year | 3 118.00 | |||
142 Total Equity - Total I | 17 110.00 | |||
156 Loans and similar debts | 3 348.00 | |||
166 Suppliers and related accounts | 20 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 370.00 | |||
172 Other debts | 7 518.00 | |||
176 Total debts | 31 701.00 | |||
180 Liabilities Total | 48 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 285 220.00 | 285 220.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 285 258.00 | 285 258.00 | ||
234 Purchases of goods (including customs duties) | 197 937.00 | 197 937.00 | ||
236 Inventory change (goods) | -1 672.00 | -1 672.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 613.00 | 2 613.00 | ||
242 Other external expenses | 56 171.00 | 56 171.00 | ||
243 (including business tax) | 1 354.00 | 1 354.00 | ||
244 Taxes, duties and similar payments | 2 598.00 | 2 598.00 | ||
250 Staff compensation | 19 467.00 | 19 467.00 | ||
252 Social security contributions | 2 619.00 | 2 619.00 | ||
254 Depreciation and amortization | 1 472.00 | 1 472.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 281 207.00 | 281 207.00 | ||
270 Operating profit | 4 051.00 | 4 051.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 519.00 | 519.00 | ||
306 Income tax's | 382.00 | 382.00 | ||
310 Profit or loss | 3 118.00 | 3 118.00 | ||
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