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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : ENTREPRISE CHRISTIAN NOGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-07 | Public | 2016-10-31 | Complete |
| Name | ENTREPRISE CHRISTIAN NOGUES |
| Siren | 490121050 |
| Closing | 2016-10-31 |
| Registry code | 4901 |
| Registration number | 3682 |
| Management number | 2006B00539 |
| Activity code | 4322A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49320 Blaison-Saint-Sulpice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 645.00 | 645.00 | 645.00 | |
AT Other tangible assets | 5 017.00 | 5 017.00 | 5 017.00 | |
BJ TOTAL (I) | 5 662.00 | 5 662.00 | 5 662.00 | |
BL Raw materials, supplies | 3 000.00 | 3 000.00 | 3 000.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 10 281.00 | 10 281.00 | 10 281.00 | |
CF Cash and cash equivalents | 31 378.00 | 31 378.00 | 31 378.00 | |
CH Prepaid expenses | 761.00 | 761.00 | 761.00 | |
CJ TOTAL (II) | 50 650.00 | 50 650.00 | 50 650.00 | |
CO Grand total (0 to V) | 56 312.00 | 5 662.00 | 50 650.00 | 56 312.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 135.00 | 10 731.00 | 135.00 | |
232 Total operating income excluding VAT | 118 385.00 | 113 679 107.00 | 118 385.00 | |
244 Taxes, duties and similar payments | 275.00 | 265.00 | 275.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 673.00 | 33 838.00 | 37 673.00 | |
270 Operating profit | 3 762.00 | 3 442.00 | 3 762.00 | |
290 Exceptional income | 833.00 | 833.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 788.00 | 788.00 | ||
310 Profit or loss | 4 549.00 | 3 442.00 | 4 549.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 1 455.00 | 1 012.00 | 1 455.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 549.00 | 3 442.00 | 4 549.00 | |
DL TOTAL (I) | 11 504.00 | 9 955.00 | 11 504.00 | |
DW Advances and down payments received on current orders | 7 167.00 | 6 614.00 | 7 167.00 | |
DX Trade payables and related accounts | 28 737.00 | 12 511.00 | 28 737.00 | |
DY Tax and social security liabilities | 3 241.00 | 221.00 | 3 241.00 | |
EC TOTAL (IV) | 39 146.00 | 19 509.00 | 39 146.00 | |
EE Grand total (I to V) | 50 650.00 | 29 464.00 | 50 650.00 | |
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