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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : SARL NAPRODIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2016-08-31 | Simplified |
| Name | SARL NAPRODIS |
| Siren | 410300461 |
| Closing | 2016-08-31 |
| Registry code | 4901 |
| Registration number | 14714 |
| Management number | 1996B00813 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49370 ST CLEMENT DE LA PLACE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 387.00 | 387.00 | 387.00 | |
028 Tangible Assets | 5 245.00 | 5 245.00 | 5 245.00 | |
044 Total Fixed Assets | 5 632.00 | 5 632.00 | 5 632.00 | |
050 Raw materials, supplies, in progress | 4 568.00 | 1 500.00 | 3 068.00 | 4 568.00 |
068 Receivables – Trade and related accounts | 10 364.00 | 10 364.00 | 10 364.00 | |
072 Receivables – Other | 5 296.00 | 5 296.00 | 5 296.00 | |
096 Total Current Assets + Prepaid Expenses | 20 228.00 | 1 500.00 | 18 728.00 | 20 228.00 |
110 Total Assets | 25 861.00 | 7 132.00 | 18 728.00 | 25 861.00 |
120 Share or Individual Capital | 22 867.00 | |||
134 Retained Earnings | -13 580.00 | |||
136 Profit for the Year | 674.00 | |||
142 Total Equity - Total I | 9 962.00 | |||
156 Loans and similar debts | 2 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 489.00 | |||
172 Other debts | 6 489.00 | |||
176 Total debts | 8 767.00 | |||
180 Liabilities Total | 18 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | 1 500.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 1 500.00 | 1 506.00 | 1 500.00 | |
242 Other external expenses | 548.00 | 792.00 | 548.00 | |
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 142.00 | 143.00 | |
264 Total operating expenses | 691.00 | 934.00 | 691.00 | |
270 Operating profit | 809.00 | 572.00 | 809.00 | |
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | 674.00 | 572.00 | 674.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 632.00 | 5 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 59.00 | 59.00 | ||
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