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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : C. NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2017-08-31 | Simplified |
| 2017-03-08 | Public | 2016-08-31 | Complete |
| Name | C. NOUS |
| Siren | 499295616 |
| Closing | 2016-08-31 |
| Registry code | 1704 |
| Registration number | 1306 |
| Management number | 2007B00542 |
| Activity code | 5610A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 107.00 | |||
AH Goodwill | 90 000.00 | |||
AJ Other Intangible Assets | 8 000.00 | |||
AR Technical installations, industrial equipment and tools | 21 900.00 | |||
BX Customers and related accounts | 11 727.00 | |||
CO Grand total (0 to V) | 134 716.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 000.00 | 2 000.00 | 1 000.00 | |
230 Other income | 3 284.00 | 3 379.00 | 3 284.00 | |
232 Total operating income excluding VAT | 198 102.00 | 209 726.00 | 198 102.00 | |
242 Other external expenses | 33 904.00 | 32 138.00 | 33 904.00 | |
244 Taxes, duties and similar payments | 7 038.00 | 9 417.00 | 7 038.00 | |
254 Depreciation and amortization | 3 609.00 | 1 918.00 | 3 609.00 | |
262 Other expenses | -2 047.00 | -523.00 | -2 047.00 | |
270 Operating profit | -6 994.00 | -7 702.00 | -6 994.00 | |
294 Financial expenses | 2 037.00 | -491.00 | 2 037.00 | |
310 Profit or loss | -4 407.00 | -3 133.00 | -4 407.00 | |
DH Retained earnings | 28 563.00 | 31 696.00 | 28 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 172.00 | -3 133.00 | -7 172.00 | |
DL TOTAL (I) | 29 390.00 | 36 563.00 | 29 390.00 | |
DR TOTAL (IV) | 24 965.00 | 15 028.00 | 24 965.00 | |
EC TOTAL (IV) | 80 360.00 | 85 509.00 | 80 360.00 | |
EE Grand total (I to V) | 134 716.00 | 137 101.00 | 134 716.00 | |
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