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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : NOUGUIER MEINDER Pascale
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | NOUGUIER MEINDER Pascale |
| Siren | 332667013 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2196 |
| Management number | 1985A00173 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 736.00 | 50 809.00 | 50 926.00 | 101 736.00 |
040 Financial Assets | 434.00 | 434.00 | 434.00 | |
044 Total Fixed Assets | 102 170.00 | 50 809.00 | 51 361.00 | 102 170.00 |
050 Raw materials, supplies, in progress | 90.00 | 90.00 | 90.00 | |
060 Merchandise inventory | 2 513.00 | 2 513.00 | 2 513.00 | |
072 Receivables – Other | 60 117.00 | 60 117.00 | 60 117.00 | |
084 Cash | 26 934.00 | 26 934.00 | 26 934.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 89 733.00 | 89 733.00 | 89 733.00 | |
110 Total Assets | 191 904.00 | 50 809.00 | 141 094.00 | 191 904.00 |
120 Share or Individual Capital | 8 959.00 | |||
132 Other Reserves | 46 198.00 | |||
136 Profit for the Year | 11 105.00 | |||
142 Total Equity - Total I | 66 261.00 | |||
156 Loans and similar debts | 39 127.00 | |||
166 Suppliers and related accounts | 24 423.00 | |||
172 Other debts | 11 283.00 | |||
176 Total debts | 74 833.00 | |||
180 Liabilities Total | 141 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 683.00 | |||
195 Of which payables due in more than one year | 33 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 205 106.00 | 200 132.00 | 205 106.00 | |
218 Production of services sold - France | 11 145.00 | 10 633.00 | 11 145.00 | |
224 Capitalized production | 502.00 | 834.00 | 502.00 | |
230 Other income | 1 172.00 | 42.00 | 1 172.00 | |
232 Total operating income excluding VAT | 217 926.00 | 211 641.00 | 217 926.00 | |
234 Purchases of goods (including customs duties) | 64 499.00 | 64 532.00 | 64 499.00 | |
236 Inventory change (goods) | -184.00 | -544.00 | -184.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 019.00 | 1 191.00 | 1 019.00 | |
240 Inventory changes (raw materials and supplies) | -18.00 | -73.00 | -18.00 | |
242 Other external expenses | 40 811.00 | 39 091.00 | 40 811.00 | |
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 4 357.00 | 4 743.00 | 4 357.00 | |
250 Staff compensation | 53 740.00 | 55 614.00 | 53 740.00 | |
252 Social security contributions | 38 356.00 | 31 648.00 | 38 356.00 | |
254 Depreciation and amortization | 3 695.00 | 3 472.00 | 3 695.00 | |
262 Other expenses | 41.00 | 7.00 | 41.00 | |
264 Total operating expenses | 206 316.00 | 199 680.00 | 206 316.00 | |
270 Operating profit | 11 610.00 | 11 962.00 | 11 610.00 | |
294 Financial expenses | 447.00 | 524.00 | 447.00 | |
300 Exceptional expenses | 59.00 | 205.00 | 59.00 | |
310 Profit or loss | 11 105.00 | 11 233.00 | 11 105.00 | |
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