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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : NOMADESTORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2019-07-18 | Public | 2017-12-31 | Simplified |
| 2018-10-05 | Public | 2016-12-31 | Simplified |
| 2017-11-15 | Public | 2014-12-31 | Simplified |
| 2017-07-20 | Public | 2013-12-31 | Simplified |
| Name | NOMADESTORE |
| Siren | 751464231 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 96216 |
| Management number | 2012B10841 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 2 000.00 | 1 846.00 | 154.00 | 2 000.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 15 300.00 | 1 846.00 | 13 454.00 | 15 300.00 |
060 Merchandise inventory | 12 678.00 | 12 678.00 | 12 678.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 654.00 | 654.00 | 654.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 2 276.00 | 2 276.00 | 2 276.00 | |
096 Total Current Assets + Prepaid Expenses | 15 624.00 | 15 624.00 | 15 624.00 | |
110 Total Assets | 30 924.00 | 1 846.00 | 29 078.00 | 30 924.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 17 141.00 | |||
136 Profit for the Year | -5 586.00 | |||
142 Total Equity - Total I | 14 855.00 | |||
166 Suppliers and related accounts | 5 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 9 101.00 | |||
176 Total debts | 14 224.00 | |||
180 Liabilities Total | 29 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 484.00 | 95 193.00 | 91 484.00 | |
218 Production of services sold - France | 1 980.00 | 1 980.00 | ||
226 Operating subsidies received | 729.00 | |||
230 Other income | 62.00 | |||
232 Total operating income excluding VAT | 93 464.00 | 95 984.00 | 93 464.00 | |
234 Purchases of goods (including customs duties) | 53 576.00 | 60 759.00 | 53 576.00 | |
236 Inventory change (goods) | -1 048.00 | 13 572.00 | -1 048.00 | |
242 Other external expenses | 39 787.00 | 22 808.00 | 39 787.00 | |
243 (including business tax) | 17.00 | 17.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
252 Social security contributions | -2 184.00 | |||
254 Depreciation and amortization | 400.00 | 400.00 | 400.00 | |
262 Other expenses | 42.00 | 1.00 | 42.00 | |
264 Total operating expenses | 92 822.00 | 95 353.00 | 92 822.00 | |
270 Operating profit | 642.00 | 630.00 | 642.00 | |
300 Exceptional expenses | 6 133.00 | 30.00 | 6 133.00 | |
306 Income tax's | 96.00 | 95.00 | 96.00 | |
310 Profit or loss | -5 586.00 | 506.00 | -5 586.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 767.00 | 18 767.00 | ||
378 Amount of deductible VAT on goods and services | 15 090.00 | 15 090.00 | ||
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