All the information you need about NANO CONTROL to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| Name | NANO CONTROL |
| Siren | 418619235 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 14713 |
| Management number | 1998B00649 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 PEROLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 878.00 | 4 878.00 | 1.00 | 4 878.00 |
044 Total Fixed Assets | 4 878.00 | 4 878.00 | 4 878.00 | |
050 Raw materials, supplies, in progress | 13 300.00 | 13 300.00 | 13 300.00 | |
068 Receivables – Trade and related accounts | 5 263.00 | 5 263.00 | 5 263.00 | |
072 Receivables – Other | 3 076.00 | 3 076.00 | 3 076.00 | |
084 Cash | 7 248.00 | 7 248.00 | 7 248.00 | |
096 Total Current Assets + Prepaid Expenses | 28 886.00 | 28 886.00 | 28 886.00 | |
110 Total Assets | 33 764.00 | 4 878.00 | 28 886.00 | 33 764.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 8 057.00 | |||
136 Profit for the Year | -2 821.00 | |||
142 Total Equity - Total I | 12 859.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 13 416.00 | |||
172 Other debts | 16 028.00 | |||
176 Total debts | 16 028.00 | |||
180 Liabilities Total | 28 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 247.00 | 41 616.00 | 40 247.00 | |
215 Production of goods sold - Export | 30 939.00 | 30 939.00 | ||
218 Production of services sold - France | 6 880.00 | 9 788.00 | 6 880.00 | |
232 Total operating income excluding VAT | 47 127.00 | 51 404.00 | 47 127.00 | |
234 Purchases of goods (including customs duties) | 31 867.00 | 32 158.00 | 31 867.00 | |
238 Purchases of raw materials and other supplies (including royalties | -324.00 | 626.00 | -324.00 | |
240 Inventory changes (raw materials and supplies) | 7 000.00 | 5 000.00 | 7 000.00 | |
242 Other external expenses | 10 212.00 | 11 237.00 | 10 212.00 | |
243 (including business tax) | 1 193.00 | 1 193.00 | ||
244 Taxes, duties and similar payments | 1 193.00 | 628.00 | 1 193.00 | |
252 Social security contributions | 339.00 | |||
264 Total operating expenses | 49 948.00 | 49 988.00 | 49 948.00 | |
270 Operating profit | -2 821.00 | 1 416.00 | -2 821.00 | |
300 Exceptional expenses | 89.00 | |||
310 Profit or loss | -2 821.00 | 1 327.00 | -2 821.00 | |
