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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : SARL NASNAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2019-09-30 | Simplified |
| 2020-01-29 | Public | 2018-09-30 | Simplified |
| 2018-08-01 | Public | 2017-09-30 | Simplified |
| 2017-11-13 | Public | 2016-09-30 | Simplified |
| Name | SARL NASNAS |
| Siren | 512658022 |
| Closing | 2018-09-30 |
| Registry code | 5103 |
| Registration number | 498 |
| Management number | 2009B00351 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 828.00 | 60 828.00 | 60 828.00 | |
028 Tangible Assets | 43 168.00 | 42 752.00 | 416.00 | 43 168.00 |
040 Financial Assets | 2 020.00 | 2 020.00 | 2 020.00 | |
044 Total Fixed Assets | 106 016.00 | 42 752.00 | 63 264.00 | 106 016.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 1 556.00 | 1 556.00 | 1 556.00 | |
096 Total Current Assets + Prepaid Expenses | 1 860.00 | 1 860.00 | 1 860.00 | |
110 Total Assets | 107 876.00 | 42 752.00 | 65 124.00 | 107 876.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 17 973.00 | |||
136 Profit for the Year | 4 213.00 | |||
142 Total Equity - Total I | 32 186.00 | |||
156 Loans and similar debts | 5 076.00 | |||
166 Suppliers and related accounts | 9 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 905.00 | |||
172 Other debts | 18 448.00 | |||
176 Total debts | 32 938.00 | |||
180 Liabilities Total | 65 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 478.00 | 91 726.00 | 87 478.00 | |
218 Production of services sold - France | 1 968.00 | |||
230 Other income | 118.00 | 426.00 | 118.00 | |
232 Total operating income excluding VAT | 87 596.00 | 94 120.00 | 87 596.00 | |
234 Purchases of goods (including customs duties) | 39 524.00 | 37 792.00 | 39 524.00 | |
236 Inventory change (goods) | 1 300.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 83.00 | -85.00 | 83.00 | |
242 Other external expenses | 28 811.00 | 30 989.00 | 28 811.00 | |
244 Taxes, duties and similar payments | 2 570.00 | 2 483.00 | 2 570.00 | |
250 Staff compensation | 9 429.00 | 9 381.00 | 9 429.00 | |
252 Social security contributions | 2 563.00 | 1 182.00 | 2 563.00 | |
254 Depreciation and amortization | 2 480.00 | 2 714.00 | 2 480.00 | |
262 Other expenses | 1 313.00 | 1 304.00 | 1 313.00 | |
264 Total operating expenses | 86 773.00 | 87 061.00 | 86 773.00 | |
270 Operating profit | 823.00 | 7 059.00 | 823.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 5 154.00 | 599.00 | 5 154.00 | |
294 Financial expenses | 549.00 | 1 342.00 | 549.00 | |
300 Exceptional expenses | 582.00 | 637.00 | 582.00 | |
306 Income tax's | 634.00 | 773.00 | 634.00 | |
310 Profit or loss | 4 213.00 | 4 907.00 | 4 213.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 016.00 | 106 016.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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