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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : SARL NOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | SARL NOCE |
| Siren | 524342789 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3844 |
| Management number | 2014B00003 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 Penta di Casinca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 583.00 | 583.00 | |
044 Total Fixed Assets | 583.00 | 583.00 | 583.00 | |
050 Raw materials, supplies, in progress | 395 078.00 | 395 078.00 | 395 078.00 | |
072 Receivables – Other | 49 412.00 | 49 412.00 | 49 412.00 | |
084 Cash | 35 104.00 | 35 104.00 | 35 104.00 | |
096 Total Current Assets + Prepaid Expenses | 479 594.00 | 479 594.00 | 479 594.00 | |
110 Total Assets | 480 178.00 | 480 178.00 | 480 178.00 | |
120 Share or Individual Capital | 144 000.00 | |||
134 Retained Earnings | 176 012.00 | |||
136 Profit for the Year | -637.00 | |||
142 Total Equity - Total I | 319 375.00 | |||
154 Provisions for risks and charges - Total II | 100 000.00 | |||
166 Suppliers and related accounts | 60 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 257.00 | |||
176 Total debts | 60 803.00 | |||
180 Liabilities Total | 480 178.00 | |||
199 Of which current accounts of debit partners | 2 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 867.00 | |||
222 Inventory production | 112 962.00 | -37 194.00 | 112 962.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 112 962.00 | 27 675.00 | 112 962.00 | |
238 Purchases of raw materials and other supplies (including royalties | 104 046.00 | 104 046.00 | ||
242 Other external expenses | 8 158.00 | 15 272.00 | 8 158.00 | |
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 758.00 | 750.00 | 758.00 | |
264 Total operating expenses | 112 962.00 | 16 022.00 | 112 962.00 | |
270 Operating profit | 11 652.00 | |||
300 Exceptional expenses | 637.00 | 637.00 | ||
306 Income tax's | 1 748.00 | |||
310 Profit or loss | -637.00 | 9 904.00 | -637.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 867.00 | 9 867.00 | ||
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