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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : CHEZ NORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | CHEZ NORA |
| Siren | 520442658 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 21692 |
| Management number | 2010B00735 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 8 805.00 | 8 597.00 | 208.00 | 8 805.00 |
044 Total Fixed Assets | 23 805.00 | 8 597.00 | 15 208.00 | 23 805.00 |
060 Merchandise inventory | 1 026.00 | 1 026.00 | 1 026.00 | |
068 Receivables – Trade and related accounts | 770.00 | 770.00 | 770.00 | |
072 Receivables – Other | 691.00 | 691.00 | 691.00 | |
084 Cash | 4 761.00 | 4 761.00 | 4 761.00 | |
096 Total Current Assets + Prepaid Expenses | 7 249.00 | 7 249.00 | 7 249.00 | |
110 Total Assets | 31 054.00 | 8 597.00 | 22 457.00 | 31 054.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 531.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 2 533.00 | |||
166 Suppliers and related accounts | 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 275.00 | |||
172 Other debts | 19 193.00 | |||
176 Total debts | 19 924.00 | |||
180 Liabilities Total | 22 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 886.00 | 44 598.00 | 46 886.00 | |
218 Production of services sold - France | 7 321.00 | 8 622.00 | 7 321.00 | |
232 Total operating income excluding VAT | 54 207.00 | 53 220.00 | 54 207.00 | |
234 Purchases of goods (including customs duties) | 9 171.00 | 9 793.00 | 9 171.00 | |
236 Inventory change (goods) | 330.00 | -296.00 | 330.00 | |
242 Other external expenses | 25 434.00 | 25 497.00 | 25 434.00 | |
243 (including business tax) | 827.00 | 827.00 | ||
244 Taxes, duties and similar payments | 2 829.00 | 2 743.00 | 2 829.00 | |
250 Staff compensation | 6 679.00 | 10 000.00 | 6 679.00 | |
252 Social security contributions | 8 012.00 | 3 730.00 | 8 012.00 | |
254 Depreciation and amortization | 425.00 | 425.00 | 425.00 | |
262 Other expenses | 1 434.00 | 1 245.00 | 1 434.00 | |
264 Total operating expenses | 54 314.00 | 53 137.00 | 54 314.00 | |
270 Operating profit | -107.00 | 83.00 | -107.00 | |
290 Exceptional income | 109.00 | 502.00 | 109.00 | |
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 317.00 | |||
310 Profit or loss | 2.00 | 265.00 | 2.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 805.00 | 23 805.00 | ||
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