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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : NODAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | NODAN |
| Siren | 809655905 |
| Closing | 2015-12-31 |
| Registry code | 2801 |
| Registration number | 2086 |
| Management number | 2015B00150 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 Saint-Prest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 8 829.00 | 2 013.00 | 6 817.00 | 8 829.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 15 129.00 | 2 013.00 | 13 117.00 | 15 129.00 |
060 Merchandise inventory | 3 074.00 | 3 074.00 | 3 074.00 | |
072 Receivables – Other | 5 367.00 | 5 367.00 | 5 367.00 | |
084 Cash | 9 617.00 | 9 617.00 | 9 617.00 | |
092 Prepaid expenses | 2 842.00 | 2 842.00 | 2 842.00 | |
096 Total Current Assets + Prepaid Expenses | 20 900.00 | 20 900.00 | 20 900.00 | |
110 Total Assets | 36 030.00 | 2 013.00 | 34 017.00 | 36 030.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -28 651.00 | |||
142 Total Equity - Total I | -23 651.00 | |||
156 Loans and similar debts | 12 872.00 | |||
166 Suppliers and related accounts | 8 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 945.00 | |||
172 Other debts | 35 850.00 | |||
176 Total debts | 57 668.00 | |||
180 Liabilities Total | 34 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 129.00 | |||
195 Of which payables due in more than one year | 9 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 046.00 | 82 046.00 | ||
230 Other income | 2 454.00 | 2 454.00 | ||
232 Total operating income excluding VAT | 84 499.00 | 84 499.00 | ||
236 Inventory change (goods) | -3 074.00 | -3 074.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 969.00 | 22 969.00 | ||
242 Other external expenses | 43 285.00 | 43 285.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
250 Staff compensation | 38 532.00 | 38 532.00 | ||
252 Social security contributions | 8 214.00 | 8 214.00 | ||
254 Depreciation and amortization | 2 013.00 | 2 013.00 | ||
262 Other expenses | 525.00 | 525.00 | ||
264 Total operating expenses | 112 897.00 | 112 897.00 | ||
270 Operating profit | -28 398.00 | -28 398.00 | ||
294 Financial expenses | 253.00 | 253.00 | ||
310 Profit or loss | -28 651.00 | -28 651.00 | ||
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