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BALANCE SHEET (
2021-10-27)
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 | 2021-01-31 |
| Registry code | 3102 |
| Registration number | B2021/035571 |
| Management number | 2006B80100 |
| Activity code | 3213Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| 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 | 3 772.00 | 3 772.00 | 3 772.00 | |
060 Merchandise inventory | 11 663.00 | 11 663.00 | 11 663.00 | |
068 Receivables – Trade and related accounts | 20 488.00 | 20 488.00 | 20 488.00 | |
072 Receivables – Other | 5 590.00 | 5 590.00 | 5 590.00 | |
084 Cash | 15 892.00 | 15 892.00 | 15 892.00 | |
096 Total Current Assets + Prepaid Expenses | 57 405.00 | 57 405.00 | 57 405.00 | |
110 Total Assets | 57 405.00 | 57 405.00 | 57 405.00 | |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 1 490.00 | |||
134 Retained Earnings | -2 536.00 | |||
136 Profit for the Year | -246.00 | |||
142 Total Equity - Total I | 1 707.00 | |||
156 Loans and similar debts | 15 063.00 | |||
166 Suppliers and related accounts | 1 996.00 | |||
172 Other debts | 38 638.00 | |||
176 Total debts | 55 697.00 | |||
180 Liabilities Total | 57 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 690.00 | 19 148.00 | 14 690.00 | |
214 Production of goods sold - France | 6 295.00 | 7 789.00 | 6 295.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 399.00 | |||
232 Total operating income excluding VAT | 22 485.00 | 27 336.00 | 22 485.00 | |
234 Purchases of goods (including customs duties) | 4 988.00 | 12 064.00 | 4 988.00 | |
236 Inventory change (goods) | 5 280.00 | 4 269.00 | 5 280.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 251.00 | 2 559.00 | 2 251.00 | |
240 Inventory changes (raw materials and supplies) | 1 706.00 | -3 478.00 | 1 706.00 | |
242 Other external expenses | 7 307.00 | 12 275.00 | 7 307.00 | |
244 Taxes, duties and similar payments | 1 200.00 | 389.00 | 1 200.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 22 731.00 | 28 079.00 | 22 731.00 | |
270 Operating profit | -246.00 | -743.00 | -246.00 | |
290 Exceptional income | 3 001.00 | |||
300 Exceptional expenses | 10 033.00 | |||
306 Income tax's | 207.00 | |||
310 Profit or loss | -246.00 | -7 983.00 | -246.00 | |
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