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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : NADER LAILA DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Public | 2015-12-31 | Complete |
| Name | NADER LAILA DISTRIBUTION |
| Siren | 502878564 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 351 |
| Management number | 2008B50163 |
| Activity code | 5320Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60160 Montataire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 51 000.00 | 51 000.00 | 51 000.00 | |
BJ TOTAL (I) | 51 000.00 | 51 000.00 | 51 000.00 | |
BX Customers and related accounts | 8 064.00 | 8 064.00 | 8 064.00 | |
CJ TOTAL (II) | 8 064.00 | 8 064.00 | 8 064.00 | |
CO Grand total (0 to V) | 59 064.00 | 59 064.00 | 59 064.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 4 532.00 | 4 532.00 | 4 532.00 | |
232 Total operating income excluding VAT | 30 295.00 | 22 690.00 | 30 295.00 | |
242 Other external expenses | 15 254.00 | 14 242.00 | 15 254.00 | |
244 Taxes, duties and similar payments | 895.00 | 1 079.00 | 895.00 | |
250 Staff compensation | 4 210.00 | 445.00 | 4 210.00 | |
252 Social security contributions | 3 150.00 | 4 402.00 | 3 150.00 | |
262 Other expenses | 4 061.00 | 20 109.00 | 4 061.00 | |
270 Operating profit | 2 725.00 | 2 521.00 | 2 725.00 | |
294 Financial expenses | 17.00 | 129.00 | 17.00 | |
306 Income tax's | 406.00 | 290.00 | 406.00 | |
310 Profit or loss | 2 301.00 | 2 101.00 | 2 301.00 | |
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 52 456.00 | 52 456.00 | ||
DH Retained earnings | 50 354.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 301.00 | 2 102.00 | 2 301.00 | |
DL TOTAL (I) | 55 307.00 | 53 006.00 | 55 307.00 | |
DU Loans and Debts from Credit Institutions (3) | 619.00 | 619.00 | ||
DX Trade payables and related accounts | 499.00 | 926.00 | 499.00 | |
DY Tax and social security liabilities | 2 437.00 | 3 712.00 | 2 437.00 | |
EC TOTAL (IV) | 3 757.00 | 5 960.00 | 3 757.00 | |
EE Grand total (I to V) | 59 064.00 | 58 965.00 | 59 064.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 499.00 | 499.00 | 499.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 203.00 | 203.00 | 203.00 | |
UX Other trade receivables | 8 064.00 | 8 064.00 | ||
VG Loans with a maturity of up to one year at origin | 619.00 | 619.00 | 619.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 064.00 | 8 064.00 | 8 064.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 757.00 | 3 757.00 | 3 757.00 | |
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