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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : NOSAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-09-30 | Simplified |
| 2019-03-01 | Public | 2017-09-30 | Simplified |
| Name | NOSAD |
| Siren | 529326324 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/040261 |
| Management number | 2010B06674 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 2 383.00 | 2 383.00 | 2 383.00 | |
028 Tangible Assets | 39 431.00 | 31 504.00 | 7 927.00 | 39 431.00 |
044 Total Fixed Assets | 131 815.00 | 33 888.00 | 97 927.00 | 131 815.00 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 8 069.00 | 8 069.00 | 8 069.00 | |
084 Cash | 8 406.00 | 8 406.00 | 8 406.00 | |
096 Total Current Assets + Prepaid Expenses | 18 974.00 | 18 974.00 | 18 974.00 | |
110 Total Assets | 150 789.00 | 33 888.00 | 116 901.00 | 150 789.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 70 424.00 | |||
136 Profit for the Year | 6 213.00 | |||
142 Total Equity - Total I | 82 137.00 | |||
166 Suppliers and related accounts | 14 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 156.00 | |||
172 Other debts | 20 679.00 | |||
176 Total debts | 34 764.00 | |||
180 Liabilities Total | 116 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 272.00 | 127 272.00 | ||
232 Total operating income excluding VAT | 127 272.00 | 127 272.00 | ||
234 Purchases of goods (including customs duties) | 39 864.00 | 39 864.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 547.00 | 547.00 | ||
242 Other external expenses | 33 473.00 | 33 473.00 | ||
243 (including business tax) | -8 161.00 | -8 161.00 | ||
244 Taxes, duties and similar payments | 2 396.00 | 2 396.00 | ||
250 Staff compensation | 35 575.00 | 35 575.00 | ||
252 Social security contributions | 4 005.00 | 4 005.00 | ||
254 Depreciation and amortization | 699.00 | 699.00 | ||
262 Other expenses | 1 108.00 | 1 108.00 | ||
264 Total operating expenses | 117 668.00 | 117 668.00 | ||
270 Operating profit | 9 605.00 | 9 605.00 | ||
294 Financial expenses | 1 685.00 | 1 685.00 | ||
300 Exceptional expenses | 611.00 | 611.00 | ||
306 Income tax's | 1 096.00 | 1 096.00 | ||
310 Profit or loss | 6 213.00 | 6 213.00 | ||
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