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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : NORDLOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | NORDLOCATION |
| Siren | 808797211 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8686 |
| Management number | 2015B00031 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 940.00 | 755.00 | 3 185.00 | 3 940.00 |
028 Tangible Assets | 21 410.00 | 5 237.00 | 16 173.00 | 21 410.00 |
044 Total Fixed Assets | 25 350.00 | 5 992.00 | 19 358.00 | 25 350.00 |
060 Merchandise inventory | 23 800.00 | 23 800.00 | 23 800.00 | |
068 Receivables – Trade and related accounts | 61 517.00 | 61 517.00 | 61 517.00 | |
072 Receivables – Other | 9 265.00 | 9 265.00 | 9 265.00 | |
084 Cash | 4 273.00 | 4 273.00 | 4 273.00 | |
096 Total Current Assets + Prepaid Expenses | 98 855.00 | 98 855.00 | 98 855.00 | |
110 Total Assets | 124 205.00 | 5 992.00 | 118 213.00 | 124 205.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25.00 | |||
136 Profit for the Year | 870.00 | |||
142 Total Equity - Total I | 6 395.00 | |||
156 Loans and similar debts | 4 788.00 | |||
166 Suppliers and related accounts | 18 123.00 | |||
172 Other debts | 88 907.00 | |||
176 Total debts | 111 818.00 | |||
180 Liabilities Total | 118 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 450.00 | |||
195 Of which payables due in more than one year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 643.00 | 120 643.00 | ||
232 Total operating income excluding VAT | 120 643.00 | 120 643.00 | ||
234 Purchases of goods (including customs duties) | 34 303.00 | 34 303.00 | ||
236 Inventory change (goods) | -800.00 | -800.00 | ||
242 Other external expenses | 39 408.00 | 39 408.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
250 Staff compensation | 31 560.00 | 31 560.00 | ||
252 Social security contributions | 10 613.00 | 10 613.00 | ||
254 Depreciation and amortization | 4 215.00 | 4 215.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 119 712.00 | 119 712.00 | ||
270 Operating profit | 931.00 | 931.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
310 Profit or loss | 870.00 | 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 250.00 | 6 250.00 | ||
490 Total Fixed Assets (Gross Value) | 17 900.00 | 17 900.00 | ||
492 Total Fixed Assets (Increases) | 7 450.00 | 7 450.00 | ||
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