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BALANCE SHEET (
2021-04-22)
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 | 2020-01-31 |
| Registry code | 3102 |
| Registration number | B2021/010963 |
| Management number | 2006B80100 |
| Activity code | 3213Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| 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 |
050 Raw materials, supplies, in progress | 5 478.00 | 5 478.00 | 5 478.00 | |
060 Merchandise inventory | 19 868.00 | 19 868.00 | 19 868.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 191.00 | 3 191.00 | 3 191.00 | |
084 Cash | 32 214.00 | 32 214.00 | 32 214.00 | |
096 Total Current Assets + Prepaid Expenses | 60 751.00 | 60 751.00 | 60 751.00 | |
110 Total Assets | 60 751.00 | 60 751.00 | 60 751.00 | |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 1 490.00 | |||
134 Retained Earnings | 5 446.00 | |||
136 Profit for the Year | -5 954.00 | |||
142 Total Equity - Total I | 3 983.00 | |||
156 Loans and similar debts | 103.00 | |||
166 Suppliers and related accounts | 17.00 | |||
172 Other debts | 56 648.00 | |||
176 Total debts | 56 768.00 | |||
180 Liabilities Total | 60 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 148.00 | 23 899.00 | 19 148.00 | |
214 Production of goods sold - France | 7 789.00 | 7 789.00 | ||
232 Total operating income excluding VAT | 26 937.00 | 23 899.00 | 26 937.00 | |
234 Purchases of goods (including customs duties) | 9 773.00 | 14 074.00 | 9 773.00 | |
236 Inventory change (goods) | 1 344.00 | -8 512.00 | 1 344.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 478.00 | 624.00 | 2 478.00 | |
240 Inventory changes (raw materials and supplies) | -3 478.00 | -3 478.00 | ||
242 Other external expenses | 12 185.00 | 16 343.00 | 12 185.00 | |
244 Taxes, duties and similar payments | 350.00 | 341.00 | 350.00 | |
264 Total operating expenses | 22 652.00 | 22 869.00 | 22 652.00 | |
270 Operating profit | 4 285.00 | 1 030.00 | 4 285.00 | |
290 Exceptional income | 2.00 | 7 262.00 | 2.00 | |
300 Exceptional expenses | 10 033.00 | 11 024.00 | 10 033.00 | |
306 Income tax's | 207.00 | 1 066.00 | 207.00 | |
310 Profit or loss | -5 954.00 | -3 798.00 | -5 954.00 | |
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