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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : NORDIC GASTRONOMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2016-06-30 | Simplified |
| Name | NORDIC GASTRONOMIE |
| Siren | 808515126 |
| Closing | 2016-06-30 |
| Registry code | 0601 |
| Registration number | 7090 |
| Management number | 2014B01411 |
| Activity code | 4639B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 917.00 | 883.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 917.00 | 883.00 | 1 800.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 599.00 | 599.00 | 599.00 | |
072 Receivables – Other | 1 615.00 | 1 615.00 | 1 615.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 293.00 | 2 293.00 | 2 293.00 | |
110 Total Assets | 4 093.00 | 917.00 | 3 176.00 | 4 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 314.00 | |||
136 Profit for the Year | -8 460.00 | |||
142 Total Equity - Total I | -15 774.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 390.00 | |||
172 Other debts | 18 534.00 | |||
176 Total debts | 18 950.00 | |||
180 Liabilities Total | 3 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 415.00 | |||
217 Production of services sold - Export | 2 150.00 | 2 150.00 | ||
218 Production of services sold - France | 2 150.00 | 1 170.00 | 2 150.00 | |
232 Total operating income excluding VAT | 2 150.00 | 8 585.00 | 2 150.00 | |
234 Purchases of goods (including customs duties) | 4 431.00 | |||
240 Inventory changes (raw materials and supplies) | 1 537.00 | -1 537.00 | 1 537.00 | |
242 Other external expenses | 8 216.00 | 13 560.00 | 8 216.00 | |
244 Taxes, duties and similar payments | 231.00 | 231.00 | ||
254 Depreciation and amortization | 600.00 | 317.00 | 600.00 | |
262 Other expenses | 26.00 | 128.00 | 26.00 | |
264 Total operating expenses | 10 610.00 | 16 899.00 | 10 610.00 | |
270 Operating profit | -8 460.00 | -8 314.00 | -8 460.00 | |
310 Profit or loss | -8 460.00 | -8 314.00 | -8 460.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
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