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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE NORD ELECTRONIQUE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE NOUVELLE NORD ELECTRONIQUE DEVELOPPEMENT |
| Siren | 414290882 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 4550 |
| Management number | 1999B01403 |
| Activity code | 2790Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59160 LOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 385.00 | 8 385.00 | 8 385.00 | |
040 Financial Assets | 686.00 | 686.00 | 686.00 | |
044 Total Fixed Assets | 9 071.00 | 8 385.00 | 686.00 | 9 071.00 |
050 Raw materials, supplies, in progress | 32 474.00 | 32 474.00 | 32 474.00 | |
068 Receivables – Trade and related accounts | 6 240.00 | 6 240.00 | 6 240.00 | |
072 Receivables – Other | 14 744.00 | 14 744.00 | 14 744.00 | |
084 Cash | 1 444.00 | 1 444.00 | 1 444.00 | |
096 Total Current Assets + Prepaid Expenses | 54 901.00 | 54 901.00 | 54 901.00 | |
110 Total Assets | 63 972.00 | 8 385.00 | 55 587.00 | 63 972.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -144 241.00 | |||
136 Profit for the Year | 3 112.00 | |||
142 Total Equity - Total I | -132 745.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 94 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 397.00 | |||
172 Other debts | 94 116.00 | |||
176 Total debts | 188 332.00 | |||
180 Liabilities Total | 55 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 406.00 | 6 168.00 | 15 406.00 | |
222 Inventory production | 190.00 | -1 951.00 | 190.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 598.00 | 4 217.00 | 15 598.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 367.00 | 429.00 | 5 367.00 | |
240 Inventory changes (raw materials and supplies) | 860.00 | 339.00 | 860.00 | |
242 Other external expenses | 4 923.00 | 9 047.00 | 4 923.00 | |
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 542.00 | 695.00 | 542.00 | |
256 Provisions | 8 385.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 11 695.00 | 18 895.00 | 11 695.00 | |
270 Operating profit | 3 903.00 | -14 677.00 | 3 903.00 | |
290 Exceptional income | 2 022.00 | |||
294 Financial expenses | 791.00 | 142.00 | 791.00 | |
300 Exceptional expenses | 149.00 | |||
310 Profit or loss | 3 112.00 | -12 947.00 | 3 112.00 | |
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