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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : NORAA STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-11 | Partially confidential | 2016-12-31 | Simplified |
| 2017-05-30 | Partially confidential | 2015-12-31 | Complete |
| Name | NORAA STUDIO |
| Siren | 510496540 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 9515 |
| Management number | 2009B00323 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 820.00 | 50 820.00 | 50 820.00 | |
014 Intangible Assets - Other | 14 388.00 | 6 280.00 | 8 108.00 | 14 388.00 |
028 Tangible Assets | 45 831.00 | 18 009.00 | 27 822.00 | 45 831.00 |
040 Financial Assets | 1 482.00 | 1 482.00 | 1 482.00 | |
044 Total Fixed Assets | 112 521.00 | 24 289.00 | 88 232.00 | 112 521.00 |
050 Raw materials, supplies, in progress | 5 021.00 | 5 021.00 | 5 021.00 | |
060 Merchandise inventory | 1 017.00 | 1 017.00 | 1 017.00 | |
064 Advances and down payments on orders | 656.00 | 656.00 | 656.00 | |
068 Receivables – Trade and related accounts | 2 383.00 | 2 383.00 | 2 383.00 | |
072 Receivables – Other | 15 129.00 | 15 129.00 | 15 129.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 31 784.00 | 31 784.00 | 31 784.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 55 992.00 | 55 992.00 | 55 992.00 | |
110 Total Assets | 168 513.00 | 24 289.00 | 144 224.00 | 168 513.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 366.00 | |||
134 Retained Earnings | 21 674.00 | |||
136 Profit for the Year | 11 660.00 | |||
142 Total Equity - Total I | 47 199.00 | |||
156 Loans and similar debts | 48 417.00 | |||
166 Suppliers and related accounts | 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 003.00 | |||
172 Other debts | 48 060.00 | |||
176 Total debts | 97 025.00 | |||
180 Liabilities Total | 144 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 304.00 | |||
193 Of which financial assets due in less than one year | 1 476.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 304.00 | 1 304.00 | ||
490 Total Fixed Assets (Gross Value) | 111 217.00 | 111 217.00 | ||
492 Total Fixed Assets (Increases) | 1 304.00 | 1 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 320.00 | 37 320.00 | ||
378 Amount of deductible VAT on goods and services | 11 099.00 | 11 099.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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