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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : NOBORU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | NOBORU |
| Siren | 431310960 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/016815 |
| Management number | 2000B01449 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
014 Intangible Assets - Other | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 58 882.00 | 57 938.00 | 943.00 | 58 882.00 |
040 Financial Assets | 3 522.00 | 3 522.00 | 3 522.00 | |
044 Total Fixed Assets | 100 517.00 | 57 938.00 | 42 579.00 | 100 517.00 |
050 Raw materials, supplies, in progress | 2 359.00 | 2 359.00 | 2 359.00 | |
072 Receivables – Other | 2 169.00 | 2 169.00 | 2 169.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 11 565.00 | 11 565.00 | 11 565.00 | |
092 Prepaid expenses | 2 185.00 | 2 185.00 | 2 185.00 | |
096 Total Current Assets + Prepaid Expenses | 18 447.00 | 18 447.00 | 18 447.00 | |
110 Total Assets | 118 965.00 | 57 938.00 | 61 026.00 | 118 965.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 29 072.00 | |||
136 Profit for the Year | -577.00 | |||
142 Total Equity - Total I | 37 076.00 | |||
156 Loans and similar debts | 193.00 | |||
166 Suppliers and related accounts | 5 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 380.00 | |||
172 Other debts | 18 131.00 | |||
176 Total debts | 23 951.00 | |||
180 Liabilities Total | 61 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 863.00 | 132 690.00 | 118 863.00 | |
230 Other income | 11.00 | 30.00 | 11.00 | |
232 Total operating income excluding VAT | 118 873.00 | 132 720.00 | 118 873.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 567.00 | 29 429.00 | 26 567.00 | |
240 Inventory changes (raw materials and supplies) | -400.00 | -56.00 | -400.00 | |
242 Other external expenses | 39 759.00 | 43 482.00 | 39 759.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 1 840.00 | 1 821.00 | 1 840.00 | |
250 Staff compensation | 38 678.00 | 40 392.00 | 38 678.00 | |
252 Social security contributions | 12 496.00 | 12 493.00 | 12 496.00 | |
254 Depreciation and amortization | 509.00 | 1 232.00 | 509.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 119 453.00 | 128 796.00 | 119 453.00 | |
270 Operating profit | -580.00 | 3 924.00 | -580.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
306 Income tax's | 391.00 | |||
310 Profit or loss | -577.00 | 3 536.00 | -577.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 517.00 | 100 517.00 | ||
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