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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : NANGIS EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | NANGIS EXOTIQUE |
| Siren | 821174927 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11337 |
| Management number | 2016B01218 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 NANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 719.00 | 1 719.00 | 1 719.00 | |
044 Total Fixed Assets | 1 719.00 | 1 719.00 | 1 719.00 | |
060 Merchandise inventory | 20 242.00 | 20 242.00 | 20 242.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 20 526.00 | 20 526.00 | 20 526.00 | |
110 Total Assets | 22 245.00 | 22 245.00 | 22 245.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 917.00 | |||
136 Profit for the Year | 2 002.00 | |||
142 Total Equity - Total I | 7 019.00 | |||
156 Loans and similar debts | 7 732.00 | |||
166 Suppliers and related accounts | 3 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 424.00 | |||
172 Other debts | 3 508.00 | |||
176 Total debts | 15 226.00 | |||
180 Liabilities Total | 22 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 968.00 | 132 968.00 | ||
230 Other income | 762.00 | 762.00 | ||
232 Total operating income excluding VAT | 133 730.00 | 133 730.00 | ||
234 Purchases of goods (including customs duties) | 107 717.00 | 107 717.00 | ||
236 Inventory change (goods) | -10 908.00 | -10 908.00 | ||
242 Other external expenses | 17 290.00 | 17 290.00 | ||
244 Taxes, duties and similar payments | 1 704.00 | 1 704.00 | ||
250 Staff compensation | 11 916.00 | 11 916.00 | ||
252 Social security contributions | 1 008.00 | 1 008.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 128 827.00 | 128 827.00 | ||
270 Operating profit | 4 903.00 | 4 903.00 | ||
294 Financial expenses | 206.00 | 206.00 | ||
300 Exceptional expenses | 2 090.00 | 2 090.00 | ||
306 Income tax's | 606.00 | 606.00 | ||
310 Profit or loss | 2 002.00 | 2 002.00 | ||
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