Grow your business safely with NANOU SARL
All the information you need about NANOU SARL to develop and secure your business in France
N
HOME >
CORPORATES
>
NANOU SARL >
BALANCE SHEET (
2022-11-28)
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 | 2022-01-31 |
| Registry code | 3102 |
| Registration number | B2022/039432 |
| Management number | 2006B80100 |
| Activity code | 3213Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| 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 | 3 668.00 | 3 668.00 | 3 668.00 | |
060 Merchandise inventory | 7 666.00 | 7 666.00 | 7 666.00 | |
068 Receivables – Trade and related accounts | 489.00 | 489.00 | 489.00 | |
072 Receivables – Other | 1 925.00 | 1 925.00 | 1 925.00 | |
084 Cash | 14 250.00 | 14 250.00 | 14 250.00 | |
096 Total Current Assets + Prepaid Expenses | 27 998.00 | 27 998.00 | 27 998.00 | |
110 Total Assets | 27 998.00 | 27 998.00 | 27 998.00 | |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 1 490.00 | |||
134 Retained Earnings | -2 783.00 | |||
136 Profit for the Year | -176.00 | |||
142 Total Equity - Total I | 1 532.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 26 466.00 | |||
176 Total debts | 26 466.00 | |||
180 Liabilities Total | 27 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 082.00 | 14 690.00 | 14 082.00 | |
214 Production of goods sold - France | 6 035.00 | 6 295.00 | 6 035.00 | |
226 Operating subsidies received | 1 500.00 | |||
232 Total operating income excluding VAT | 20 117.00 | 22 485.00 | 20 117.00 | |
234 Purchases of goods (including customs duties) | 6 502.00 | 4 988.00 | 6 502.00 | |
236 Inventory change (goods) | 3 997.00 | 5 280.00 | 3 997.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 908.00 | 2 251.00 | 1 908.00 | |
240 Inventory changes (raw materials and supplies) | 104.00 | 1 706.00 | 104.00 | |
242 Other external expenses | 6 982.00 | 7 307.00 | 6 982.00 | |
244 Taxes, duties and similar payments | 1 200.00 | |||
264 Total operating expenses | 19 493.00 | 22 731.00 | 19 493.00 | |
270 Operating profit | 624.00 | -246.00 | 624.00 | |
300 Exceptional expenses | 800.00 | 800.00 | ||
310 Profit or loss | -176.00 | -246.00 | -176.00 | |
all companies in France
Complete and comprehensive database.
