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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : NOGUES ARCHITECTURE ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | NOGUES ARCHITECTURE ET RENOVATION |
| Siren | 510219694 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 7268 |
| Management number | 2009B00565 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 866.00 | 15 794.00 | 1 071.00 | 16 866.00 |
BJ TOTAL (I) | 16 866.00 | 15 794.00 | 1 071.00 | 16 866.00 |
BZ Other receivables | 2 018.00 | 2 018.00 | 2 018.00 | |
CF Cash and cash equivalents | 62 180.00 | 62 180.00 | 62 180.00 | |
CJ TOTAL (II) | 64 198.00 | 64 198.00 | 64 198.00 | |
CO Grand total (0 to V) | 81 064.00 | 15 794.00 | 65 270.00 | 81 064.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 1 739.00 | 648.00 | 1 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 643.00 | 31 091.00 | 38 643.00 | |
DL TOTAL (I) | 45 882.00 | 37 239.00 | 45 882.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 198.00 | 11 276.00 | 4 198.00 | |
DX Trade payables and related accounts | 12 126.00 | 2 000.00 | 12 126.00 | |
DY Tax and social security liabilities | 3 063.00 | 1 903.00 | 3 063.00 | |
EC TOTAL (IV) | 19 387.00 | 15 179.00 | 19 387.00 | |
EE Grand total (I to V) | 65 270.00 | 52 418.00 | 65 270.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 102 983.00 | 102 983.00 | 102 983.00 | |
FJ Net sales | 102 983.00 | 102 983.00 | 102 983.00 | |
FQ Other income | ||||
FR Total operating income (I) | 102 983.00 | |||
FW Other purchases and external expenses | 50 221.00 | |||
FX Taxes, duties, and similar payments | 2 183.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 405.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 811.00 | |||
GG - OPERATING RESULT (I - II) | 49 173.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 173.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 385.00 | 5 971.00 | 2 385.00 | |
HH Total exceptional expenses (VIII) | 2 385.00 | 5 971.00 | 2 385.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 385.00 | -5 971.00 | -2 385.00 | |
HK Income tax | 8 145.00 | 5 487.00 | 8 145.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 102 983.00 | 95 912.00 | 102 983.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 340.00 | 64 820.00 | 64 340.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 643.00 | 31 091.00 | 38 643.00 | |
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