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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : NOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | NOE |
| Siren | 514996354 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 375 |
| Management number | 2009B01074 |
| Activity code | 5630Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 2 676.00 | 2 676.00 | 2 676.00 | |
040 Financial Assets | 1 192.00 | 1 192.00 | ||
044 Total Fixed Assets | 28 868.00 | 2 676.00 | 25 000.00 | 28 868.00 |
050 Raw materials, supplies, in progress | 3 728.00 | 3 728.00 | ||
072 Receivables – Other | 23 404.00 | 23 404.00 | ||
084 Cash | 76 215.00 | 76 215.00 | ||
096 Total Current Assets + Prepaid Expenses | 103 347.00 | 103 347.00 | ||
110 Total Assets | 132 215.00 | 2 676.00 | 25 000.00 | 132 215.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 161.00 | |||
134 Retained Earnings | 31 334.00 | |||
136 Profit for the Year | 14 033.00 | |||
142 Total Equity - Total I | 47 528.00 | |||
156 Loans and similar debts | 31 000.00 | |||
166 Suppliers and related accounts | 1 879.00 | |||
172 Other debts | 51 808.00 | |||
176 Total debts | 84 687.00 | |||
180 Liabilities Total | 132 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 74 374.00 | 74 374.00 | ||
218 Production of services sold - France | 26 760.00 | 26 760.00 | ||
232 Total operating income excluding VAT | 101 134.00 | 108 518.00 | 101 134.00 | |
234 Purchases of goods (including customs duties) | 21 223.00 | 27 153.00 | 21 223.00 | |
236 Inventory change (goods) | -1 558.00 | 1 350.00 | -1 558.00 | |
242 Other external expenses | 34 470.00 | 41 566.00 | 34 470.00 | |
250 Staff compensation | 20 897.00 | 20 918.00 | 20 897.00 | |
252 Social security contributions | 6 917.00 | 9 094.00 | 6 917.00 | |
254 Depreciation and amortization | 2 676.00 | 3 011.00 | 2 676.00 | |
264 Total operating expenses | 84 625.00 | 103 594.00 | 84 625.00 | |
270 Operating profit | 16 509.00 | 4 924.00 | 16 509.00 | |
300 Exceptional expenses | 13.00 | |||
306 Income tax's | 2 476.00 | 736.00 | 2 476.00 | |
310 Profit or loss | 14 033.00 | 4 175.00 | 14 033.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 720.00 | 31 720.00 | ||
494 Total Fixed Assets (Decreases) | 3 011.00 | 3 011.00 | ||
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