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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : NOUR BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2018-02-28 | Simplified |
| Name | NOUR BAT |
| Siren | 829299965 |
| Closing | 2018-02-28 |
| Registry code | 4401 |
| Registration number | 15857 |
| Management number | 2017B01301 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 550.00 | 590.00 | 4 960.00 | 5 550.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 6 550.00 | 590.00 | 5 960.00 | 6 550.00 |
072 Receivables – Other | 14 795.00 | 14 795.00 | 14 795.00 | |
084 Cash | 6 209.00 | 6 209.00 | 6 209.00 | |
096 Total Current Assets + Prepaid Expenses | 21 004.00 | 21 004.00 | 21 004.00 | |
110 Total Assets | 27 554.00 | 590.00 | 26 964.00 | 27 554.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 406.00 | |||
142 Total Equity - Total I | 4 406.00 | |||
166 Suppliers and related accounts | 1 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 20 889.00 | |||
176 Total debts | 22 558.00 | |||
180 Liabilities Total | 26 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 050.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 540.00 | 131 540.00 | ||
232 Total operating income excluding VAT | 131 540.00 | 131 540.00 | ||
242 Other external expenses | 74 485.00 | 74 485.00 | ||
250 Staff compensation | 38 669.00 | 38 669.00 | ||
252 Social security contributions | 12 534.00 | 12 534.00 | ||
254 Depreciation and amortization | 746.00 | 746.00 | ||
264 Total operating expenses | 126 434.00 | 126 434.00 | ||
270 Operating profit | 5 106.00 | 5 106.00 | ||
290 Exceptional income | 4 850.00 | 4 850.00 | ||
294 Financial expenses | 7 344.00 | 7 344.00 | ||
306 Income tax's | 207.00 | 207.00 | ||
310 Profit or loss | 2 406.00 | 2 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 550.00 | 550.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 500.00 | 12 500.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 14 050.00 | 14 050.00 | ||
494 Total Fixed Assets (Decreases) | 7 500.00 | 7 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 850.00 | 4 850.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 850.00 | 4 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 407.00 | 1 407.00 | ||
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