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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : EDITIONS NOELLE BERMOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS NOELLE BERMOND |
| Siren | 438663494 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 17169 |
| Management number | 2001B01800 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 723.00 | 624.00 | 6 099.00 | 6 723.00 |
028 Tangible Assets | 2 904.00 | 2 817.00 | 87.00 | 2 904.00 |
044 Total Fixed Assets | 9 627.00 | 3 441.00 | 6 186.00 | 9 627.00 |
060 Merchandise inventory | 1 875.00 | 732.00 | 1 143.00 | 1 875.00 |
072 Receivables – Other | 3 184.00 | 3 184.00 | 3 184.00 | |
084 Cash | 15 840.00 | 15 840.00 | 15 840.00 | |
096 Total Current Assets + Prepaid Expenses | 20 899.00 | 732.00 | 20 167.00 | 20 899.00 |
110 Total Assets | 30 526.00 | 4 173.00 | 26 353.00 | 30 526.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 039.00 | |||
136 Profit for the Year | 588.00 | |||
142 Total Equity - Total I | 5 171.00 | |||
172 Other debts | 21 182.00 | |||
176 Total debts | 21 182.00 | |||
180 Liabilities Total | 26 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 3 536.00 | 3 536.00 | ||
232 Total operating income excluding VAT | 3 536.00 | 3 536.00 | ||
234 Purchases of goods (including customs duties) | 1 432.00 | 1 432.00 | ||
236 Inventory change (goods) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
256 Provisions | 732.00 | 732.00 | ||
264 Total operating expenses | 2 778.00 | 2 778.00 | ||
270 Operating profit | 758.00 | 758.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
310 Profit or loss | 588.00 | 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 627.00 | 9 627.00 | ||
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