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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : DIDIER NOTTIN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2016-11-30 | Simplified |
| 2017-03-01 | Public | 2015-11-30 | Simplified |
| Name | DIDIER NOTTIN SARL |
| Siren | 481645968 |
| Closing | 2015-11-30 |
| Registry code | 9201 |
| Registration number | 8300 |
| Management number | 2005B02236 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 623.00 | 37 023.00 | 19 600.00 | 56 623.00 |
028 Tangible Assets | 4 760.00 | 4 510.00 | 251.00 | 4 760.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 61 432.00 | 41 533.00 | 19 900.00 | 61 432.00 |
068 Receivables – Trade and related accounts | 14 999.00 | 2 118.00 | 12 881.00 | 14 999.00 |
072 Receivables – Other | 1 665.00 | 1 665.00 | 1 665.00 | |
080 Sellable securities | 12 531.00 | 12 531.00 | 12 531.00 | |
084 Cash | 87 563.00 | 87 563.00 | 87 563.00 | |
096 Total Current Assets + Prepaid Expenses | 116 758.00 | 2 118.00 | 114 640.00 | 116 758.00 |
110 Total Assets | 178 191.00 | 43 651.00 | 134 540.00 | 178 191.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 32 686.00 | |||
136 Profit for the Year | 28 091.00 | |||
142 Total Equity - Total I | 126 777.00 | |||
166 Suppliers and related accounts | 2 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 707.00 | |||
172 Other debts | 5 575.00 | |||
176 Total debts | 7 763.00 | |||
180 Liabilities Total | 134 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 378.00 | 378.00 | ||
218 Production of services sold - France | 70 251.00 | 53 780.00 | 70 251.00 | |
230 Other income | 530.00 | 530.00 | ||
232 Total operating income excluding VAT | 70 781.00 | 53 780.00 | 70 781.00 | |
242 Other external expenses | 18 575.00 | 19 759.00 | 18 575.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 1 573.00 | -86.00 | 1 573.00 | |
250 Staff compensation | 7 500.00 | -5 250.00 | 7 500.00 | |
252 Social security contributions | 4 517.00 | -758.00 | 4 517.00 | |
254 Depreciation and amortization | 251.00 | 1 256.00 | 251.00 | |
256 Provisions | 2 118.00 | 885.00 | 2 118.00 | |
264 Total operating expenses | 34 534.00 | 15 806.00 | 34 534.00 | |
270 Operating profit | 36 247.00 | 37 974.00 | 36 247.00 | |
280 Financial income | 1 348.00 | 1 864.00 | 1 348.00 | |
290 Exceptional income | 9 956.00 | 9 956.00 | ||
300 Exceptional expenses | 14 502.00 | 14 502.00 | ||
306 Income tax's | 4 958.00 | 6 130.00 | 4 958.00 | |
310 Profit or loss | 28 091.00 | 33 708.00 | 28 091.00 | |
374 Amount of VAT collected | 13 978.00 | 13 978.00 | ||
378 Amount of deductible VAT on goods and services | 19 408.00 | 19 408.00 | ||
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