Grow your business safely with SARL B.R.D. NOYON
All the information you need about SARL B.R.D. NOYON to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL B.R.D. NOYON >
BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : SARL B.R.D. NOYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | SARL B.R.D. NOYON |
| Siren | 823320296 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2873 |
| Management number | 2016B01159 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 NOYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 9 882.00 | 1 578.00 | 8 304.00 | 9 882.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 11 682.00 | 1 578.00 | 10 104.00 | 11 682.00 |
068 Receivables – Trade and related accounts | 48 076.00 | 48 076.00 | 48 076.00 | |
072 Receivables – Other | 5 576.00 | 5 576.00 | 5 576.00 | |
084 Cash | 23 693.00 | 23 693.00 | 23 693.00 | |
096 Total Current Assets + Prepaid Expenses | 77 345.00 | 77 345.00 | 77 345.00 | |
110 Total Assets | 89 027.00 | 1 578.00 | 87 449.00 | 89 027.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 29 969.00 | |||
142 Total Equity - Total I | 33 969.00 | |||
166 Suppliers and related accounts | 14 027.00 | |||
172 Other debts | 39 453.00 | |||
176 Total debts | 53 480.00 | |||
180 Liabilities Total | 87 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 822.00 | 299 822.00 | ||
232 Total operating income excluding VAT | 299 822.00 | 299 822.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 356.00 | 12 356.00 | ||
242 Other external expenses | 69 295.00 | 69 295.00 | ||
243 (including business tax) | 1 374.00 | 1 374.00 | ||
244 Taxes, duties and similar payments | 2 074.00 | 2 074.00 | ||
250 Staff compensation | 125 912.00 | 125 912.00 | ||
252 Social security contributions | 47 207.00 | 47 207.00 | ||
254 Depreciation and amortization | 1 578.00 | 1 578.00 | ||
264 Total operating expenses | 258 422.00 | 258 422.00 | ||
270 Operating profit | 41 400.00 | 41 400.00 | ||
290 Exceptional income | 420.00 | 420.00 | ||
294 Financial expenses | 6 454.00 | 6 454.00 | ||
300 Exceptional expenses | 108.00 | 108.00 | ||
306 Income tax's | 5 289.00 | 5 289.00 | ||
310 Profit or loss | 29 969.00 | 29 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 382.00 | 4 382.00 | ||
492 Total Fixed Assets (Increases) | 4 382.00 | 4 382.00 | ||
all companies in France
Complete and comprehensive database.
