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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : NORD ET SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | NORD ET SUD |
| Siren | 800993990 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12160 |
| Management number | 2014B00579 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 400.00 | 42 400.00 | 42 400.00 | |
028 Tangible Assets | 18 890.00 | 18 073.00 | 817.00 | 18 890.00 |
044 Total Fixed Assets | 61 290.00 | 18 073.00 | 43 217.00 | 61 290.00 |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 573.00 | 573.00 | 573.00 | |
110 Total Assets | 61 863.00 | 18 073.00 | 43 790.00 | 61 863.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 8.00 | |||
132 Other Reserves | 140.00 | |||
134 Retained Earnings | -5 226.00 | |||
136 Profit for the Year | -7 611.00 | |||
142 Total Equity - Total I | -9 689.00 | |||
166 Suppliers and related accounts | 2 399.00 | |||
172 Other debts | 51 080.00 | |||
176 Total debts | 53 479.00 | |||
180 Liabilities Total | 43 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 506.00 | 40 506.00 | ||
232 Total operating income excluding VAT | 40 506.00 | 40 506.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 509.00 | 17 509.00 | ||
242 Other external expenses | 19 967.00 | 19 967.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 1 668.00 | 1 668.00 | ||
254 Depreciation and amortization | 8 458.00 | 8 458.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 47 666.00 | 47 666.00 | ||
270 Operating profit | -7 611.00 | -7 611.00 | ||
290 Exceptional income | 451.00 | 451.00 | ||
310 Profit or loss | 7 611.00 | 7 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 870.00 | 1 870.00 | ||
490 Total Fixed Assets (Gross Value) | 59 420.00 | 59 420.00 | ||
492 Total Fixed Assets (Increases) | 1 870.00 | 1 870.00 | ||
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