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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : NANOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2017-06-30 | Simplified |
| Name | NANOU |
| Siren | 431740588 |
| Closing | 2017-06-30 |
| Registry code | 2903 |
| Registration number | 5101 |
| Management number | 2000B00254 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29770 Audierne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 085.00 | 53 304.00 | 781.00 | 54 085.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 55 100.00 | 53 304.00 | 1 796.00 | 55 100.00 |
050 Raw materials, supplies, in progress | 885.00 | 885.00 | 885.00 | |
060 Merchandise inventory | 873.00 | 873.00 | 873.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 7 388.00 | 7 388.00 | 7 388.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 9 938.00 | 9 938.00 | 9 938.00 | |
110 Total Assets | 65 038.00 | 53 304.00 | 11 734.00 | 65 038.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -18 460.00 | |||
136 Profit for the Year | 1 339.00 | |||
142 Total Equity - Total I | -9 471.00 | |||
166 Suppliers and related accounts | 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 616.00 | |||
172 Other debts | 20 759.00 | |||
176 Total debts | 21 205.00 | |||
180 Liabilities Total | 11 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 202.00 | 1 202.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 47 656.00 | 47 656.00 | ||
230 Other income | 1 357.00 | 1 357.00 | ||
232 Total operating income excluding VAT | 50 214.00 | 50 214.00 | ||
234 Purchases of goods (including customs duties) | 691.00 | 691.00 | ||
236 Inventory change (goods) | 93.00 | 93.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 782.00 | 1 782.00 | ||
240 Inventory changes (raw materials and supplies) | 117.00 | 117.00 | ||
242 Other external expenses | 14 216.00 | 14 216.00 | ||
244 Taxes, duties and similar payments | 1 175.00 | 1 175.00 | ||
250 Staff compensation | 23 400.00 | 23 400.00 | ||
252 Social security contributions | 7 043.00 | 7 043.00 | ||
254 Depreciation and amortization | 153.00 | 153.00 | ||
262 Other expenses | 206.00 | 206.00 | ||
264 Total operating expenses | 48 875.00 | 48 875.00 | ||
270 Operating profit | 1 339.00 | 1 339.00 | ||
310 Profit or loss | 1 339.00 | 1 339.00 | ||
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