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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : NANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | NANO |
| Siren | 488673195 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 19390 |
| Management number | 2006B00654 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 98 182.00 | 66 606.00 | 31 577.00 | 98 182.00 |
040 Financial Assets | 2 494.00 | 2 494.00 | 2 494.00 | |
044 Total Fixed Assets | 140 677.00 | 66 606.00 | 74 071.00 | 140 677.00 |
050 Raw materials, supplies, in progress | 2 780.00 | 2 780.00 | 2 780.00 | |
072 Receivables – Other | 1 783.00 | 1 783.00 | 1 783.00 | |
084 Cash | 3 797.00 | 3 797.00 | 3 797.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 360.00 | 8 360.00 | 8 360.00 | |
110 Total Assets | 149 037.00 | 66 606.00 | 82 432.00 | 149 037.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 55 843.00 | |||
136 Profit for the Year | 6 593.00 | |||
142 Total Equity - Total I | 67 936.00 | |||
156 Loans and similar debts | 4 689.00 | |||
166 Suppliers and related accounts | 7 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 2 399.00 | |||
176 Total debts | 14 495.00 | |||
180 Liabilities Total | 82 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 124.00 | 176 461.00 | 183 124.00 | |
232 Total operating income excluding VAT | 183 124.00 | 176 461.00 | 183 124.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 993.00 | 63 210.00 | 63 993.00 | |
240 Inventory changes (raw materials and supplies) | -770.00 | -30.00 | -770.00 | |
242 Other external expenses | 86 007.00 | 93 237.00 | 86 007.00 | |
243 (including business tax) | 762.00 | 762.00 | ||
244 Taxes, duties and similar payments | 1 467.00 | 1 233.00 | 1 467.00 | |
24B (including equipment leasing) | 780.00 | 780.00 | ||
250 Staff compensation | 16 383.00 | 17 685.00 | 16 383.00 | |
252 Social security contributions | 2 853.00 | 3 584.00 | 2 853.00 | |
254 Depreciation and amortization | 8 098.00 | 5 876.00 | 8 098.00 | |
262 Other expenses | 2 785.00 | |||
264 Total operating expenses | 178 029.00 | 187 581.00 | 178 029.00 | |
270 Operating profit | 5 094.00 | -11 120.00 | 5 094.00 | |
290 Exceptional income | 485.00 | 34.00 | 485.00 | |
294 Financial expenses | 43.00 | -471.00 | 43.00 | |
300 Exceptional expenses | 10.00 | 18.00 | 10.00 | |
306 Income tax's | -1 066.00 | -1 200.00 | -1 066.00 | |
310 Profit or loss | 6 593.00 | -9 432.00 | 6 593.00 | |
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