Grow your business safely with NOGUEIRA PEINTURE ISOLATION
All the information you need about NOGUEIRA PEINTURE ISOLATION to develop and secure your business in France
N
HOME >
CORPORATES
>
NOGUEIRA PEINTURE ISOLATION >
BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : NOGUEIRA PEINTURE ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2017-06-30 | Simplified |
| Name | NOGUEIRA PEINTURE ISOLATION |
| Siren | 812324762 |
| Closing | 2017-06-30 |
| Registry code | 7701 |
| Registration number | 8581 |
| Management number | 2015B01255 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 COUILLY PONT AUX DAMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 500.00 | 4 443.00 | 11 056.00 | 15 500.00 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 15 880.00 | 4 443.00 | 11 436.00 | 15 880.00 |
064 Advances and down payments on orders | 414.00 | 414.00 | 414.00 | |
068 Receivables – Trade and related accounts | 31 370.00 | 560.00 | 30 810.00 | 31 370.00 |
072 Receivables – Other | 982.00 | 982.00 | 982.00 | |
084 Cash | 47 698.00 | 47 698.00 | 47 698.00 | |
096 Total Current Assets + Prepaid Expenses | 80 466.00 | 560.00 | 79 906.00 | 80 466.00 |
110 Total Assets | 96 346.00 | 5 003.00 | 91 342.00 | 96 346.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 26 703.00 | |||
136 Profit for the Year | 31 616.00 | |||
142 Total Equity - Total I | 60 520.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 4 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 000.00 | |||
172 Other debts | 20 784.00 | |||
176 Total debts | 30 822.00 | |||
180 Liabilities Total | 91 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 655.00 | 131 655.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 131 657.00 | 131 657.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 929.00 | 21 929.00 | ||
242 Other external expenses | 49 388.00 | 49 388.00 | ||
243 (including business tax) | 1 017.00 | 1 017.00 | ||
244 Taxes, duties and similar payments | 1 017.00 | 1 017.00 | ||
250 Staff compensation | 18 297.00 | 18 297.00 | ||
254 Depreciation and amortization | 3 100.00 | 3 100.00 | ||
256 Provisions | 280.00 | 280.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 94 017.00 | 94 017.00 | ||
270 Operating profit | 37 640.00 | 37 640.00 | ||
300 Exceptional expenses | 378.00 | 378.00 | ||
306 Income tax's | 5 646.00 | 5 646.00 | ||
310 Profit or loss | 31 616.00 | 31 616.00 | ||
all companies in France
Complete and comprehensive database.
