Grow your business safely with NOUGUIER MEINDER Pascale
All the information you need about NOUGUIER MEINDER Pascale to develop and secure your business in France
N
HOME >
CORPORATES
>
NOUGUIER MEINDER Pascale >
BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : NOUGUIER MEINDER Pascale
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | Mme MEINDER Pascale née NOUGUIER |
| Siren | 332667013 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | K2018/000017 |
| Management number | 1985A00173 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 736.00 | 61 704.00 | 40 032.00 | 101 736.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 101 736.00 | 61 704.00 | 40 032.00 | 101 736.00 |
050 Raw materials, supplies, in progress | 100.00 | 100.00 | 100.00 | |
060 Merchandise inventory | 3 803.00 | 3 803.00 | 3 803.00 | |
072 Receivables – Other | 64 838.00 | 64 838.00 | 64 838.00 | |
084 Cash | 24 117.00 | 24 117.00 | 24 117.00 | |
092 Prepaid expenses | 2 491.00 | 2 491.00 | 2 491.00 | |
096 Total Current Assets + Prepaid Expenses | 95 349.00 | 95 349.00 | 95 349.00 | |
110 Total Assets | 197 085.00 | 61 704.00 | 135 381.00 | 197 085.00 |
120 Share or Individual Capital | -5 232.00 | |||
132 Other Reserves | 57 303.00 | |||
136 Profit for the Year | 15 450.00 | |||
142 Total Equity - Total I | 67 520.00 | |||
156 Loans and similar debts | 33 777.00 | |||
166 Suppliers and related accounts | 22 734.00 | |||
172 Other debts | 11 350.00 | |||
176 Total debts | 67 861.00 | |||
180 Liabilities Total | 135 381.00 | |||
195 Of which payables due in more than one year | 27 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 208 588.00 | 205 106.00 | 208 588.00 | |
218 Production of services sold - France | 10 786.00 | 11 145.00 | 10 786.00 | |
224 Capitalized production | 915.00 | 502.00 | 915.00 | |
230 Other income | 1 437.00 | 1 172.00 | 1 437.00 | |
232 Total operating income excluding VAT | 221 726.00 | 217 926.00 | 221 726.00 | |
234 Purchases of goods (including customs duties) | 68 773.00 | 64 499.00 | 68 773.00 | |
236 Inventory change (goods) | -1 290.00 | -184.00 | -1 290.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 008.00 | 1 019.00 | 1 008.00 | |
240 Inventory changes (raw materials and supplies) | -10.00 | -18.00 | -10.00 | |
242 Other external expenses | 33 795.00 | 40 811.00 | 33 795.00 | |
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 4 948.00 | 4 357.00 | 4 948.00 | |
250 Staff compensation | 56 824.00 | 53 740.00 | 56 824.00 | |
252 Social security contributions | 29 325.00 | 38 356.00 | 29 325.00 | |
254 Depreciation and amortization | 10 894.00 | 3 695.00 | 10 894.00 | |
262 Other expenses | 5.00 | 41.00 | 5.00 | |
264 Total operating expenses | 204 272.00 | 206 316.00 | 204 272.00 | |
270 Operating profit | 17 454.00 | 11 610.00 | 17 454.00 | |
294 Financial expenses | 1 261.00 | 447.00 | 1 261.00 | |
300 Exceptional expenses | 743.00 | 59.00 | 743.00 | |
310 Profit or loss | 15 450.00 | 11 105.00 | 15 450.00 | |
all companies in France
Complete and comprehensive database.
