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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : NOBBIA INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-10-31 | Complete |
| 2022-02-08 | Public | 2019-10-31 | Complete |
| 2019-10-11 | Public | 2018-10-31 | Complete |
| 2018-04-27 | Public | 2017-10-31 | Complete |
| 2017-05-05 | Public | 2016-10-31 | Complete |
| 2017-04-12 | Public | 2015-10-31 | Complete |
| Name | NOBBIA INTERNATIONAL |
| Siren | 512261629 |
| Closing | 2015-10-31 |
| Registry code | 9201 |
| Registration number | 13933 |
| Management number | 2009B03010 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92974 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 543.00 | 2 112.00 | 4 431.00 | 6 543.00 |
AT Other tangible assets | 3 659.00 | 3 136.00 | 523.00 | 3 659.00 |
BJ TOTAL (I) | 10 202.00 | 5 248.00 | 4 954.00 | 10 202.00 |
BX Customers and related accounts | 76 954.00 | 76 954.00 | 76 954.00 | |
BZ Other receivables | 4 179.00 | 4 179.00 | 4 179.00 | |
CF Cash and cash equivalents | 18 059.00 | 18 059.00 | 18 059.00 | |
CH Prepaid expenses | 5 913.00 | 5 913.00 | 5 913.00 | |
CJ TOTAL (II) | 105 104.00 | 105 104.00 | 105 104.00 | |
CO Grand total (0 to V) | 115 306.00 | 5 248.00 | 110 058.00 | 115 306.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
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 | 29 332.00 | 25 644.00 | 29 332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 327.00 | 3 687.00 | 2 327.00 | |
DL TOTAL (I) | 37 159.00 | 34 832.00 | 37 159.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 973.00 | 3 085.00 | 4 973.00 | |
DX Trade payables and related accounts | 4 924.00 | 2 745.00 | 4 924.00 | |
DY Tax and social security liabilities | 63 002.00 | 44 038.00 | 63 002.00 | |
EC TOTAL (IV) | 72 899.00 | 49 868.00 | 72 899.00 | |
EE Grand total (I to V) | 110 058.00 | 84 700.00 | 110 058.00 | |
EG Accrued income and payables due within one year | 72 899.00 | 49 868.00 | 72 899.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 106.00 | |||
FG Production sold - services | 90 749.00 | |||
FJ Net sales | 94 855.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 94 862.00 | |||
FW Other purchases and external expenses | 32 259.00 | |||
FX Taxes, duties, and similar payments | 459.00 | |||
FY Salaries and Wages | 30 000.00 | |||
FZ Social Security Contributions | 28 578.00 | |||
GA Operating Expenses - Depreciation and Amortization | 681.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 91 977.00 | |||
GG - OPERATING RESULT (I - II) | 2 885.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 558.00 | 676.00 | 558.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 94 862.00 | 65 151.00 | 94 862.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 535.00 | 61 463.00 | 92 535.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 327.00 | 3 687.00 | 2 327.00 | |
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