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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : EL NOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | EL NOUR |
| Siren | 809118516 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16255 |
| Management number | 2015B00670 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 10 530.00 | 3 672.00 | 6 858.00 | 10 530.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 63 530.00 | 3 672.00 | 59 858.00 | 63 530.00 |
072 Receivables – Other | 925.00 | 925.00 | 925.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 3 010.00 | 3 010.00 | 3 010.00 | |
096 Total Current Assets + Prepaid Expenses | 4 085.00 | 4 085.00 | 4 085.00 | |
110 Total Assets | 67 615.00 | 3 672.00 | 63 942.00 | 67 615.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 119.00 | |||
134 Retained Earnings | 2 252.00 | |||
136 Profit for the Year | 296.00 | |||
142 Total Equity - Total I | 7 667.00 | |||
156 Loans and similar debts | 46 120.00 | |||
166 Suppliers and related accounts | 2 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 371.00 | |||
172 Other debts | 8 010.00 | |||
176 Total debts | 56 276.00 | |||
180 Liabilities Total | 63 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 309.00 | 57 309.00 | ||
232 Total operating income excluding VAT | 57 309.00 | 57 309.00 | ||
234 Purchases of goods (including customs duties) | 6 429.00 | 6 429.00 | ||
242 Other external expenses | 29 200.00 | 29 200.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
250 Staff compensation | 14 499.00 | 14 499.00 | ||
252 Social security contributions | 1 788.00 | 1 788.00 | ||
254 Depreciation and amortization | 2 106.00 | 2 106.00 | ||
264 Total operating expenses | 54 126.00 | 54 126.00 | ||
270 Operating profit | 3 183.00 | 3 183.00 | ||
294 Financial expenses | 1 791.00 | 1 791.00 | ||
300 Exceptional expenses | 1 095.00 | 1 095.00 | ||
310 Profit or loss | 296.00 | 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 530.00 | 63 530.00 | ||
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