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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : NOSAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-09-30 | Simplified |
| 2019-03-01 | Public | 2017-09-30 | Simplified |
| Name | NOSAD |
| Siren | 529326324 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2019/006878 |
| Management number | 2010B06674 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 2 383.00 | 2 383.00 | 2 383.00 | |
028 Tangible Assets | 32 506.00 | 30 805.00 | 1 702.00 | 32 506.00 |
044 Total Fixed Assets | 124 890.00 | 33 188.00 | 91 702.00 | 124 890.00 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 9 627.00 | 9 627.00 | 9 627.00 | |
084 Cash | 3 006.00 | 3 006.00 | 3 006.00 | |
096 Total Current Assets + Prepaid Expenses | 15 133.00 | 15 133.00 | 15 133.00 | |
110 Total Assets | 140 023.00 | 33 188.00 | 106 835.00 | 140 023.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 56 138.00 | |||
136 Profit for the Year | 14 286.00 | |||
142 Total Equity - Total I | 75 924.00 | |||
156 Loans and similar debts | 1 284.00 | |||
166 Suppliers and related accounts | 14 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 156.00 | |||
172 Other debts | 15 139.00 | |||
176 Total debts | 30 910.00 | |||
180 Liabilities Total | 106 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 213.00 | 141 213.00 | ||
214 Production of goods sold - France | 3 632.00 | 3 632.00 | ||
230 Other income | 3 048.00 | 3 048.00 | ||
232 Total operating income excluding VAT | 144 845.00 | 144 845.00 | ||
234 Purchases of goods (including customs duties) | 53 913.00 | 53 913.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 594.00 | 1 594.00 | ||
240 Inventory changes (raw materials and supplies) | -2 500.00 | -2 500.00 | ||
242 Other external expenses | 32 232.00 | 32 232.00 | ||
243 (including business tax) | -8 091.00 | -8 091.00 | ||
244 Taxes, duties and similar payments | 4 212.00 | 4 212.00 | ||
250 Staff compensation | 29 493.00 | 29 493.00 | ||
252 Social security contributions | 6 378.00 | 6 378.00 | ||
254 Depreciation and amortization | 1 968.00 | 1 968.00 | ||
262 Other expenses | 951.00 | 951.00 | ||
264 Total operating expenses | 128 241.00 | 128 241.00 | ||
270 Operating profit | 16 604.00 | 16 604.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 2 203.00 | 2 203.00 | ||
310 Profit or loss | 14 286.00 | 14 286.00 | ||
374 Amount of VAT collected | 19 572.00 | 19 572.00 | ||
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