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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : NOUBLANCHE LMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | NOUBLANCHE LMP |
| Siren | 500698246 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 7909 |
| Management number | 2007B01389 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 LANDERONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 653 116.00 | 134 510.00 | 518 606.00 | 653 116.00 |
044 Total Fixed Assets | 653 116.00 | 134 510.00 | 518 606.00 | 653 116.00 |
068 Receivables – Trade and related accounts | 1 480.00 | 1 480.00 | 1 480.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 10 736.00 | 10 736.00 | 10 736.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 12 494.00 | 12 494.00 | 12 494.00 | |
110 Total Assets | 665 610.00 | 134 510.00 | 531 100.00 | 665 610.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -158 191.00 | |||
136 Profit for the Year | 9 717.00 | |||
142 Total Equity - Total I | -147 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 678 439.00 | |||
172 Other debts | 678 574.00 | |||
176 Total debts | 678 574.00 | |||
180 Liabilities Total | 531 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 159 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 924.00 | 32 924.00 | ||
230 Other income | 203.00 | 203.00 | ||
232 Total operating income excluding VAT | 33 127.00 | 33 127.00 | ||
242 Other external expenses | 5 439.00 | 5 439.00 | ||
244 Taxes, duties and similar payments | 2 257.00 | 2 257.00 | ||
252 Social security contributions | 1 855.00 | 1 855.00 | ||
254 Depreciation and amortization | 13 859.00 | 13 859.00 | ||
264 Total operating expenses | 23 409.00 | 23 409.00 | ||
270 Operating profit | 9 717.00 | 9 717.00 | ||
310 Profit or loss | 9 717.00 | 9 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 9 676.00 | 9 676.00 | ||
432 INCREASES Tangible Assets – Buildings | 87 081.00 | 87 081.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 63 159.00 | 63 159.00 | ||
490 Total Fixed Assets (Gross Value) | 493 200.00 | 493 200.00 | ||
492 Total Fixed Assets (Increases) | 159 916.00 | 159 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 829.00 | 2 829.00 | ||
378 Amount of deductible VAT on goods and services | 433.00 | 433.00 | ||
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