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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : E.U.R.L. NOUYERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | E.U.R.L. NOUYERS |
| Siren | 348461500 |
| Closing | 2016-09-30 |
| Registry code | 8102 |
| Registration number | 800 |
| Management number | 1988B00263 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Lavaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
014 Intangible Assets - Other | 1 801.00 | 1 801.00 | 1 801.00 | |
028 Tangible Assets | 68 204.00 | 60 785.00 | 7 419.00 | 68 204.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 71 680.00 | 62 586.00 | 9 094.00 | 71 680.00 |
050 Raw materials, supplies, in progress | 6 637.00 | 6 637.00 | 6 637.00 | |
068 Receivables – Trade and related accounts | 57 229.00 | 57 229.00 | 57 229.00 | |
072 Receivables – Other | 14 198.00 | 14 198.00 | 14 198.00 | |
084 Cash | 59 319.00 | 59 319.00 | 59 319.00 | |
092 Prepaid expenses | 3 322.00 | 3 322.00 | 3 322.00 | |
096 Total Current Assets + Prepaid Expenses | 140 705.00 | 140 705.00 | 140 705.00 | |
110 Total Assets | 212 385.00 | 62 586.00 | 149 799.00 | 212 385.00 |
120 Share or Individual Capital | 10 671.00 | |||
126 Legal Reserve | 1 067.00 | |||
132 Other Reserves | 73 129.00 | |||
136 Profit for the Year | 3 377.00 | |||
142 Total Equity - Total I | 88 245.00 | |||
166 Suppliers and related accounts | 21 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 082.00 | |||
172 Other debts | 40 431.00 | |||
176 Total debts | 61 554.00 | |||
180 Liabilities Total | 149 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 440 324.00 | 440 324.00 | ||
222 Inventory production | -2 000.00 | -2 000.00 | ||
230 Other income | 3 405.00 | 3 405.00 | ||
232 Total operating income excluding VAT | 441 730.00 | 441 730.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 89 864.00 | 89 864.00 | ||
240 Inventory changes (raw materials and supplies) | -1 350.00 | -1 350.00 | ||
242 Other external expenses | 100 278.00 | 100 278.00 | ||
243 (including business tax) | 848.00 | 848.00 | ||
244 Taxes, duties and similar payments | 5 957.00 | 5 957.00 | ||
250 Staff compensation | 159 598.00 | 159 598.00 | ||
252 Social security contributions | 80 541.00 | 80 541.00 | ||
254 Depreciation and amortization | 3 634.00 | 3 634.00 | ||
262 Other expenses | 1 270.00 | 1 270.00 | ||
264 Total operating expenses | 439 793.00 | 439 793.00 | ||
270 Operating profit | 1 937.00 | 1 937.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | -1 440.00 | -1 440.00 | ||
310 Profit or loss | 3 377.00 | 3 377.00 | ||
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