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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : NOLASCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-12-22 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | NOLASCO |
| Siren | 334354511 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 8065 |
| Management number | 1986B40012 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 965.00 | 28 965.00 | 28 965.00 | |
028 Tangible Assets | 239 141.00 | 213 268.00 | 25 873.00 | 239 141.00 |
044 Total Fixed Assets | 268 106.00 | 213 268.00 | 54 838.00 | 268 106.00 |
060 Merchandise inventory | 557 259.00 | 557 259.00 | 557 259.00 | |
068 Receivables – Trade and related accounts | 9 224.00 | 9 224.00 | 9 224.00 | |
072 Receivables – Other | 3 707.00 | 3 707.00 | 3 707.00 | |
084 Cash | 49 314.00 | 49 314.00 | 49 314.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 619 508.00 | 619 508.00 | 619 508.00 | |
110 Total Assets | 887 614.00 | 213 268.00 | 674 346.00 | 887 614.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 309 102.00 | |||
136 Profit for the Year | -5 284.00 | |||
142 Total Equity - Total I | 345 741.00 | |||
166 Suppliers and related accounts | 15 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300 576.00 | |||
172 Other debts | 313 121.00 | |||
176 Total debts | 328 605.00 | |||
180 Liabilities Total | 674 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 525.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 217 377.00 | 300 274.00 | 217 377.00 | |
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 217 426.00 | 300 275.00 | 217 426.00 | |
234 Purchases of goods (including customs duties) | 159 187.00 | 125 868.00 | 159 187.00 | |
236 Inventory change (goods) | -50 447.00 | 20 352.00 | -50 447.00 | |
242 Other external expenses | 36 489.00 | 43 330.00 | 36 489.00 | |
243 (including business tax) | 2 462.00 | 2 462.00 | ||
244 Taxes, duties and similar payments | 8 446.00 | 8 387.00 | 8 446.00 | |
250 Staff compensation | 53 350.00 | 52 832.00 | 53 350.00 | |
252 Social security contributions | 11 726.00 | 11 931.00 | 11 726.00 | |
254 Depreciation and amortization | 5 574.00 | 7 263.00 | 5 574.00 | |
262 Other expenses | 9.00 | 3.00 | 9.00 | |
264 Total operating expenses | 224 335.00 | 269 965.00 | 224 335.00 | |
270 Operating profit | -6 908.00 | 30 309.00 | -6 908.00 | |
290 Exceptional income | 2 080.00 | 3 620.00 | 2 080.00 | |
300 Exceptional expenses | 456.00 | 957.00 | 456.00 | |
306 Income tax's | 4 589.00 | |||
310 Profit or loss | -5 284.00 | 28 384.00 | -5 284.00 | |
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