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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : NOMIS EILIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | NOMIS EILIME |
| Siren | 519250831 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 3129 |
| Management number | 2010B00046 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33321 BEGLES CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 125.00 | 12 125.00 | 12 125.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 12 125.00 | 12 125.00 | 12 125.00 | |
060 Merchandise inventory | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 8 826.00 | 8 826.00 | 8 826.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 1 638.00 | 1 638.00 | 1 638.00 | |
096 Total Current Assets + Prepaid Expenses | 11 534.00 | 11 534.00 | 11 534.00 | |
110 Total Assets | 23 659.00 | 12 125.00 | 11 534.00 | 23 659.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 126.00 | |||
134 Retained Earnings | -12 689.00 | |||
136 Profit for the Year | -9 245.00 | |||
142 Total Equity - Total I | -13 308.00 | |||
166 Suppliers and related accounts | 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 24 529.00 | |||
176 Total debts | 24 842.00 | |||
180 Liabilities Total | 11 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 547.00 | 135 393.00 | 125 547.00 | |
230 Other income | 2 811.00 | 4 331.00 | 2 811.00 | |
232 Total operating income excluding VAT | 128 358.00 | 139 724.00 | 128 358.00 | |
234 Purchases of goods (including customs duties) | 49 156.00 | 53 699.00 | 49 156.00 | |
236 Inventory change (goods) | -150.00 | -250.00 | -150.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 835.00 | 4 835.00 | ||
242 Other external expenses | 40 353.00 | 40 797.00 | 40 353.00 | |
243 (including business tax) | 1 102.00 | 1 102.00 | ||
244 Taxes, duties and similar payments | 1 102.00 | 1 087.00 | 1 102.00 | |
250 Staff compensation | 38 291.00 | 43 119.00 | 38 291.00 | |
252 Social security contributions | 4 630.00 | 11 148.00 | 4 630.00 | |
254 Depreciation and amortization | 666.00 | 2 582.00 | 666.00 | |
262 Other expenses | 4.00 | 161.00 | 4.00 | |
264 Total operating expenses | 138 887.00 | 152 343.00 | 138 887.00 | |
270 Operating profit | -10 529.00 | -12 619.00 | -10 529.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 1 282.00 | 1 282.00 | ||
300 Exceptional expenses | 72.00 | |||
310 Profit or loss | -9 245.00 | -12 689.00 | -9 245.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 125.00 | 18 125.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
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