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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : NB ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | NB ELAGAGE |
| Siren | 538494949 |
| Closing | 2015-12-31 |
| Registry code | 0901 |
| Registration number | B2017/000194 |
| Management number | 2011B00377 |
| Activity code | 0240Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 SAINT-PAUL-DE-JARRAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 952.00 | 31 663.00 | 12 289.00 | 43 952.00 |
044 Total Fixed Assets | 43 952.00 | 31 663.00 | 12 289.00 | 43 952.00 |
068 Receivables – Trade and related accounts | 59 049.00 | 59 049.00 | 59 049.00 | |
072 Receivables – Other | 809.00 | 809.00 | 809.00 | |
084 Cash | 11 925.00 | 11 925.00 | 11 925.00 | |
096 Total Current Assets + Prepaid Expenses | 71 783.00 | 71 783.00 | 71 783.00 | |
110 Total Assets | 115 735.00 | 31 663.00 | 84 072.00 | 115 735.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 34 898.00 | |||
142 Total Equity - Total I | 35 998.00 | |||
166 Suppliers and related accounts | 8 170.00 | |||
172 Other debts | 39 904.00 | |||
176 Total debts | 48 074.00 | |||
180 Liabilities Total | 84 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 333 377.00 | 333 377.00 | ||
218 Production of services sold - France | 333 377.00 | 196 533.00 | 333 377.00 | |
230 Other income | 1.00 | 668.00 | 1.00 | |
232 Total operating income excluding VAT | 333 378.00 | 197 201.00 | 333 378.00 | |
238 Purchases of raw materials and other supplies (including royalties | 570.00 | 7 767.00 | 570.00 | |
242 Other external expenses | 216 637.00 | 126 997.00 | 216 637.00 | |
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 2 379.00 | 724.00 | 2 379.00 | |
250 Staff compensation | 48 357.00 | 14 420.00 | 48 357.00 | |
252 Social security contributions | 20 612.00 | 10 700.00 | 20 612.00 | |
254 Depreciation and amortization | 9 308.00 | 8 491.00 | 9 308.00 | |
262 Other expenses | 3.00 | 7.00 | 3.00 | |
264 Total operating expenses | 297 866.00 | 169 106.00 | 297 866.00 | |
270 Operating profit | 35 511.00 | 28 095.00 | 35 511.00 | |
300 Exceptional expenses | 613.00 | 638.00 | 613.00 | |
310 Profit or loss | 34 898.00 | 27 458.00 | 34 898.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 838.00 | 3 838.00 | ||
490 Total Fixed Assets (Gross Value) | 40 114.00 | 40 114.00 | ||
492 Total Fixed Assets (Increases) | 3 838.00 | 3 838.00 | ||
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