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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : NOEL Lolita Paméla Isabelle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-10-31 | Simplified |
| 2019-05-24 | Public | 2018-10-31 | Simplified |
| 2018-02-26 | Public | 2017-10-31 | Simplified |
| Name | NOEL Lolita Paméla Isabelle |
| Siren | 822914479 |
| Closing | 2017-10-31 |
| Registry code | 5002 |
| Registration number | 553 |
| Management number | 2016A00510 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50730 ST BRICE LANDELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 539.00 | 1 273.00 | 4 266.00 | 5 539.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 554.00 | 1 273.00 | 4 281.00 | 5 554.00 |
050 Raw materials, supplies, in progress | 1 902.00 | 1 902.00 | 1 902.00 | |
068 Receivables – Trade and related accounts | 3 497.00 | 3 497.00 | 3 497.00 | |
072 Receivables – Other | 981.00 | 981.00 | 981.00 | |
084 Cash | 16 226.00 | 16 226.00 | 16 226.00 | |
092 Prepaid expenses | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 22 947.00 | 22 947.00 | 22 947.00 | |
110 Total Assets | 28 501.00 | 1 273.00 | 27 228.00 | 28 501.00 |
136 Profit for the Year | 10 180.00 | |||
142 Total Equity - Total I | 10 180.00 | |||
156 Loans and similar debts | 6 030.00 | |||
166 Suppliers and related accounts | 3 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 138.00 | |||
172 Other debts | 7 167.00 | |||
176 Total debts | 17 048.00 | |||
180 Liabilities Total | 27 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 057.00 | 49 057.00 | ||
218 Production of services sold - France | 5 185.00 | 5 185.00 | ||
222 Inventory production | 674.00 | 674.00 | ||
232 Total operating income excluding VAT | 54 916.00 | 54 916.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 604.00 | 21 604.00 | ||
240 Inventory changes (raw materials and supplies) | -1 228.00 | -1 228.00 | ||
242 Other external expenses | 19 875.00 | 19 875.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
250 Staff compensation | 32.00 | 32.00 | ||
252 Social security contributions | 795.00 | 795.00 | ||
254 Depreciation and amortization | 1 273.00 | 1 273.00 | ||
264 Total operating expenses | 42 816.00 | 42 816.00 | ||
270 Operating profit | 12 100.00 | 12 100.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
306 Income tax's | 1 801.00 | 1 801.00 | ||
310 Profit or loss | 10 180.00 | 10 180.00 | ||
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