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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : NOGUES ARCHITECTURE ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | NOGUES ARCHITECTURE ET RENOVATION |
| Siren | 510219694 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8652 |
| Management number | 2009B00565 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 866.00 | 14 390.00 | 2 476.00 | 16 866.00 |
044 Total Fixed Assets | 16 866.00 | 14 390.00 | 2 476.00 | 16 866.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 426.00 | 426.00 | 426.00 | |
084 Cash | 49 516.00 | 49 516.00 | 49 516.00 | |
096 Total Current Assets + Prepaid Expenses | 49 942.00 | 49 942.00 | 49 942.00 | |
110 Total Assets | 66 808.00 | 14 390.00 | 52 418.00 | 66 808.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 648.00 | |||
136 Profit for the Year | 31 091.00 | |||
142 Total Equity - Total I | 37 239.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 13 179.00 | |||
176 Total debts | 15 179.00 | |||
180 Liabilities Total | 52 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 910.00 | 81 380.00 | 95 910.00 | |
230 Other income | 2.00 | 33.00 | 2.00 | |
232 Total operating income excluding VAT | 95 912.00 | 81 413.00 | 95 912.00 | |
242 Other external expenses | 48 894.00 | 35 537.00 | 48 894.00 | |
244 Taxes, duties and similar payments | 2 522.00 | 1 970.00 | 2 522.00 | |
254 Depreciation and amortization | 1 870.00 | 1 928.00 | 1 870.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 53 286.00 | 39 437.00 | 53 286.00 | |
270 Operating profit | 42 625.00 | 41 976.00 | 42 625.00 | |
294 Financial expenses | 76.00 | 10.00 | 76.00 | |
300 Exceptional expenses | 5 971.00 | 6 151.00 | 5 971.00 | |
306 Income tax's | 5 487.00 | 5 372.00 | 5 487.00 | |
310 Profit or loss | 31 091.00 | 30 443.00 | 31 091.00 | |
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