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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : NANOU SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-01-31 | Simplified |
| 2021-10-27 | Public | 2021-01-31 | Simplified |
| 2021-04-22 | Public | 2020-01-31 | Simplified |
| 2018-12-26 | Public | 2018-01-31 | Simplified |
| 2017-09-13 | Public | 2017-01-31 | Simplified |
| 2017-09-08 | Public | 2016-01-31 | Simplified |
| Name | NANOU SARL |
| Siren | 490227410 |
| Closing | 2018-01-31 |
| Registry code | 3102 |
| Registration number | B2018/036866 |
| Management number | 2006B80100 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31430 SAINT-ARAILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 14 700.00 | 14 700.00 | 14 700.00 | |
068 Receivables – Trade and related accounts | 391.00 | 391.00 | 391.00 | |
072 Receivables – Other | 2 294.00 | 2 294.00 | 2 294.00 | |
084 Cash | 2 499.00 | 2 499.00 | 2 499.00 | |
096 Total Current Assets + Prepaid Expenses | 19 884.00 | 19 884.00 | 19 884.00 | |
110 Total Assets | 19 884.00 | 19 884.00 | 19 884.00 | |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 1 490.00 | |||
134 Retained Earnings | 2 136.00 | |||
136 Profit for the Year | 7 108.00 | |||
142 Total Equity - Total I | 13 734.00 | |||
156 Loans and similar debts | 578.00 | |||
166 Suppliers and related accounts | 192.00 | |||
172 Other debts | 5 380.00 | |||
176 Total debts | 6 150.00 | |||
180 Liabilities Total | 19 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 564.00 | 23 564.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 565.00 | 23 565.00 | ||
234 Purchases of goods (including customs duties) | 14 664.00 | 14 664.00 | ||
236 Inventory change (goods) | -3 183.00 | -3 183.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 272.00 | 272.00 | ||
242 Other external expenses | 10 216.00 | 10 216.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 296.00 | 22 296.00 | ||
270 Operating profit | 1 269.00 | 1 269.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
300 Exceptional expenses | 6 000.00 | 6 000.00 | ||
306 Income tax's | 161.00 | 161.00 | ||
310 Profit or loss | 7 108.00 | 7 108.00 | ||
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