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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : NANUSHKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | NANUSHKA |
| Siren | 813684974 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/020843 |
| Management number | 2015B03137 |
| Activity code | 1413Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 LAUNAGUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 707.00 | 4 707.00 | 4 707.00 | |
064 Advances and down payments on orders | 181.00 | 181.00 | 181.00 | |
068 Receivables – Trade and related accounts | 2 144.00 | 2 144.00 | 2 144.00 | |
072 Receivables – Other | 754.00 | 754.00 | 754.00 | |
084 Cash | 6 633.00 | 6 633.00 | 6 633.00 | |
096 Total Current Assets + Prepaid Expenses | 14 421.00 | 14 421.00 | 14 421.00 | |
110 Total Assets | 14 421.00 | 14 421.00 | 14 421.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 307.00 | |||
136 Profit for the Year | 2 010.00 | |||
142 Total Equity - Total I | -7 296.00 | |||
166 Suppliers and related accounts | 3 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 117.00 | |||
172 Other debts | 18 328.00 | |||
176 Total debts | 21 717.00 | |||
180 Liabilities Total | 14 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 194.00 | 29 194.00 | ||
232 Total operating income excluding VAT | 29 195.00 | 29 195.00 | ||
234 Purchases of goods (including customs duties) | 11 777.00 | 11 777.00 | ||
236 Inventory change (goods) | 3 267.00 | 3 267.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99.00 | 99.00 | ||
242 Other external expenses | 11 382.00 | 11 382.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
262 Other expenses | 222.00 | 222.00 | ||
264 Total operating expenses | 26 964.00 | 26 964.00 | ||
270 Operating profit | 2 230.00 | 2 230.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
310 Profit or loss | 2 010.00 | 2 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 696.00 | 5 696.00 | ||
378 Amount of deductible VAT on goods and services | 3 985.00 | 3 985.00 | ||
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