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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : NOEL Lolita Paméla Isabelle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-10-31 | Simplified |
| 2019-05-24 | Public | 2018-10-31 | Simplified |
| 2018-02-26 | Public | 2017-10-31 | Simplified |
| Name | NOEL Lolita Pamela Isabelle |
| Siren | 822914479 |
| Closing | 2018-10-31 |
| Registry code | 5002 |
| Registration number | 2204 |
| Management number | 2016A00510 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50730 ST BRICE DE LANDELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 441.00 | 4 433.00 | 26 008.00 | 30 441.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 30 457.00 | 4 433.00 | 26 023.00 | 30 457.00 |
050 Raw materials, supplies, in progress | 1 407.00 | 1 407.00 | 1 407.00 | |
068 Receivables – Trade and related accounts | 9 921.00 | 522.00 | 9 399.00 | 9 921.00 |
072 Receivables – Other | 3 244.00 | 3 244.00 | 3 244.00 | |
084 Cash | 10 263.00 | 10 263.00 | 10 263.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 25 135.00 | 522.00 | 24 613.00 | 25 135.00 |
110 Total Assets | 55 592.00 | 4 955.00 | 50 637.00 | 55 592.00 |
134 Retained Earnings | 10 180.00 | |||
136 Profit for the Year | 1 516.00 | |||
142 Total Equity - Total I | 11 696.00 | |||
156 Loans and similar debts | 17 226.00 | |||
166 Suppliers and related accounts | 17 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 990.00 | |||
172 Other debts | 4 588.00 | |||
176 Total debts | 38 941.00 | |||
180 Liabilities Total | 50 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 61 085.00 | 49 057.00 | 61 085.00 | |
218 Production of services sold - France | 2 784.00 | 5 185.00 | 2 784.00 | |
222 Inventory production | -674.00 | 674.00 | -674.00 | |
232 Total operating income excluding VAT | 63 195.00 | 54 916.00 | 63 195.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 284.00 | 21 604.00 | 21 284.00 | |
240 Inventory changes (raw materials and supplies) | -179.00 | -1 228.00 | -179.00 | |
242 Other external expenses | 22 573.00 | 19 875.00 | 22 573.00 | |
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 1 552.00 | 465.00 | 1 552.00 | |
250 Staff compensation | 9 226.00 | 32.00 | 9 226.00 | |
252 Social security contributions | 3 204.00 | 795.00 | 3 204.00 | |
254 Depreciation and amortization | 3 160.00 | 1 273.00 | 3 160.00 | |
256 Provisions | 522.00 | 522.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 61 345.00 | 42 816.00 | 61 345.00 | |
270 Operating profit | 1 850.00 | 12 100.00 | 1 850.00 | |
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 72.00 | 1.00 | 72.00 | |
294 Financial expenses | 143.00 | 73.00 | 143.00 | |
300 Exceptional expenses | 48.00 | |||
306 Income tax's | 268.00 | 1 801.00 | 268.00 | |
310 Profit or loss | 1 516.00 | 10 180.00 | 1 516.00 | |
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