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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : NANUSHKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | NANUSHKA |
| Siren | 813684974 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017918 |
| Management number | 2015B03137 |
| Activity code | 1413Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 LAUNAGUET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 14 092.00 | 14 092.00 | 14 092.00 | |
BV Advances and down payments on orders | 181.00 | 181.00 | 181.00 | |
BX Customers and related accounts | 998.00 | 998.00 | 998.00 | |
BZ Other receivables | 1 870.00 | 1 870.00 | 1 870.00 | |
CF Cash and cash equivalents | 2 398.00 | 2 398.00 | 2 398.00 | |
CJ TOTAL (II) | 19 539.00 | 19 539.00 | 19 539.00 | |
CO Grand total (0 to V) | 19 539.00 | 19 539.00 | 19 539.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -9 296.00 | -11 307.00 | -9 296.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 296.00 | 2 011.00 | 296.00 | |
DL TOTAL (I) | -7 001.00 | -7 296.00 | -7 001.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 145.00 | 17 118.00 | 15 145.00 | |
DX Trade payables and related accounts | 10 833.00 | 3 389.00 | 10 833.00 | |
DY Tax and social security liabilities | 130.00 | 355.00 | 130.00 | |
EA Other liabilities | 431.00 | 856.00 | 431.00 | |
EC TOTAL (IV) | 26 540.00 | 21 717.00 | 26 540.00 | |
EE Grand total (I to V) | 19 539.00 | 14 421.00 | 19 539.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 230.00 | 7 230.00 | 7 230.00 | |
FJ Net sales | 7 230.00 | 7 230.00 | 7 230.00 | |
FQ Other income | 20.00 | |||
FR Total operating income (I) | 7 251.00 | |||
FS Purchases of goods (including customs duties) | 7 583.00 | |||
FT Inventory change (goods) | -9 384.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 8 315.00 | |||
FX Taxes, duties, and similar payments | 441.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 955.00 | |||
GG - OPERATING RESULT (I - II) | 296.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 296.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 251.00 | 29 195.00 | 7 251.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 955.00 | 27 184.00 | 6 955.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 296.00 | 2 011.00 | 296.00 | |
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