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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : NOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | NOUR |
| Siren | 793410275 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5095 |
| Management number | 2013B11008 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 9 684.00 | 5 159.00 | 4 525.00 | 9 684.00 |
040 Financial Assets | 8 241.00 | 8 241.00 | 8 241.00 | |
044 Total Fixed Assets | 132 925.00 | 5 159.00 | 127 766.00 | 132 925.00 |
060 Merchandise inventory | 68 412.00 | 68 412.00 | 68 412.00 | |
072 Receivables – Other | 9 291.00 | 9 291.00 | 9 291.00 | |
084 Cash | 20 317.00 | 20 317.00 | 20 317.00 | |
096 Total Current Assets + Prepaid Expenses | 98 020.00 | 98 020.00 | 98 020.00 | |
110 Total Assets | 230 945.00 | 5 159.00 | 225 786.00 | 230 945.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 190.00 | |||
136 Profit for the Year | 3 474.00 | |||
142 Total Equity - Total I | 7 283.00 | |||
156 Loans and similar debts | 12 048.00 | |||
166 Suppliers and related accounts | 69 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 829.00 | |||
172 Other debts | 136 913.00 | |||
176 Total debts | 218 503.00 | |||
180 Liabilities Total | 225 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 642 947.00 | 642 947.00 | ||
232 Total operating income excluding VAT | 642 947.00 | 642 947.00 | ||
234 Purchases of goods (including customs duties) | 541 064.00 | 541 064.00 | ||
236 Inventory change (goods) | -16 087.00 | -16 087.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 008.00 | 1 008.00 | ||
242 Other external expenses | 52 475.00 | 52 475.00 | ||
244 Taxes, duties and similar payments | 497.00 | 497.00 | ||
250 Staff compensation | 47 189.00 | 47 189.00 | ||
252 Social security contributions | 11 803.00 | 11 803.00 | ||
254 Depreciation and amortization | 1 477.00 | 1 477.00 | ||
264 Total operating expenses | 639 426.00 | 639 426.00 | ||
270 Operating profit | 3 521.00 | 3 521.00 | ||
290 Exceptional income | 208.00 | 208.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
310 Profit or loss | 3 474.00 | 3 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 925.00 | 132 925.00 | ||
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