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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : SOFIA NANOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SOFIA NANOU |
| Siren | 814202057 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 111243 |
| Management number | 2015B21553 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 970.00 | 6 198.00 | 6 772.00 | 12 970.00 |
040 Financial Assets | 15 030.00 | 15 030.00 | 15 030.00 | |
044 Total Fixed Assets | 28 000.00 | 6 198.00 | 21 802.00 | 28 000.00 |
060 Merchandise inventory | 2 853.00 | 2 853.00 | 2 853.00 | |
072 Receivables – Other | 8 623.00 | 8 623.00 | 8 623.00 | |
084 Cash | 15 914.00 | 15 914.00 | 15 914.00 | |
096 Total Current Assets + Prepaid Expenses | 27 390.00 | 27 390.00 | 27 390.00 | |
110 Total Assets | 55 390.00 | 6 198.00 | 49 191.00 | 55 390.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 910.00 | |||
136 Profit for the Year | 11 470.00 | |||
142 Total Equity - Total I | 28 581.00 | |||
156 Loans and similar debts | 1 357.00 | |||
166 Suppliers and related accounts | 9 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 099.00 | |||
172 Other debts | 10 197.00 | |||
176 Total debts | 20 611.00 | |||
180 Liabilities Total | 49 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 383 089.00 | 383 089.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 383 101.00 | 383 101.00 | ||
234 Purchases of goods (including customs duties) | 240 967.00 | 240 967.00 | ||
236 Inventory change (goods) | 3 406.00 | 3 406.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 261.00 | 1 261.00 | ||
242 Other external expenses | 64 847.00 | 64 847.00 | ||
243 (including business tax) | 1 297.00 | 1 297.00 | ||
244 Taxes, duties and similar payments | 1 698.00 | 1 698.00 | ||
24A (including real estate leasing) | 5 597.00 | 5 597.00 | ||
250 Staff compensation | 46 473.00 | 46 473.00 | ||
252 Social security contributions | 6 737.00 | 6 737.00 | ||
254 Depreciation and amortization | 3 727.00 | 3 727.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 369 141.00 | 369 141.00 | ||
270 Operating profit | 13 960.00 | 13 960.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 771.00 | 771.00 | ||
306 Income tax's | 1 654.00 | 1 654.00 | ||
310 Profit or loss | 11 470.00 | 11 470.00 | ||
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