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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : SAS NADIKERA F.W.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-24 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | SAS NADIKERA F.W.I. |
| Siren | 509433470 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 1082 |
| Management number | 2008B02569 |
| Activity code | 1085Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97290 LE MARIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 671.00 | 2 287.00 | 1 384.00 | 3 671.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 3 721.00 | 2 287.00 | 1 434.00 | 3 721.00 |
068 Receivables – Trade and related accounts | 630.00 | 630.00 | 630.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 28 658.00 | 28 658.00 | 28 658.00 | |
096 Total Current Assets + Prepaid Expenses | 29 467.00 | 29 467.00 | 29 467.00 | |
110 Total Assets | 33 188.00 | 2 287.00 | 30 901.00 | 33 188.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 25 319.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -4 572.00 | |||
142 Total Equity - Total I | 28 447.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 1 034.00 | |||
176 Total debts | 2 453.00 | |||
180 Liabilities Total | 30 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 574.00 | 2 284.00 | 2 574.00 | |
215 Production of goods sold - Export | 2 574.00 | 2 574.00 | ||
218 Production of services sold - France | 1 363.00 | 1 363.00 | ||
230 Other income | 210.00 | 210.00 | ||
232 Total operating income excluding VAT | 4 147.00 | 2 284.00 | 4 147.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 536.00 | 762.00 | 1 536.00 | |
242 Other external expenses | 5 187.00 | 7 465.00 | 5 187.00 | |
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 555.00 | 1 454.00 | 555.00 | |
252 Social security contributions | 136.00 | 4 002.00 | 136.00 | |
254 Depreciation and amortization | 801.00 | 801.00 | 801.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 8 218.00 | 14 484.00 | 8 218.00 | |
270 Operating profit | -4 071.00 | -12 200.00 | -4 071.00 | |
290 Exceptional income | 307.00 | 581.00 | 307.00 | |
300 Exceptional expenses | 808.00 | 35.00 | 808.00 | |
310 Profit or loss | -4 572.00 | -11 654.00 | -4 572.00 | |
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