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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : NOYAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| 2021-11-22 | Public | 2021-06-30 | Simplified |
| 2021-01-08 | Public | 2020-06-30 | Simplified |
| 2019-10-30 | Public | 2019-06-30 | Simplified |
| 2018-11-14 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| Name | NOYAC |
| Siren | 494345986 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 14043 |
| Management number | 2007B00115 |
| Activity code | 4332A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73520 ST BERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 700.00 | 43 666.00 | 7 034.00 | 50 700.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 50 746.00 | 43 666.00 | 7 080.00 | 50 746.00 |
050 Raw materials, supplies, in progress | 939.00 | 939.00 | 939.00 | |
068 Receivables – Trade and related accounts | 22 049.00 | 3 895.00 | 18 154.00 | 22 049.00 |
072 Receivables – Other | 3 590.00 | 3 590.00 | 3 590.00 | |
084 Cash | 149 623.00 | 149 623.00 | 149 623.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 176 552.00 | 3 895.00 | 172 656.00 | 176 552.00 |
110 Total Assets | 227 298.00 | 47 561.00 | 179 737.00 | 227 298.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 113 062.00 | |||
136 Profit for the Year | 9 129.00 | |||
140 Regulated Provisions | 46.00 | |||
142 Total Equity - Total I | 129 936.00 | |||
156 Loans and similar debts | 4 516.00 | |||
166 Suppliers and related accounts | 8 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 670.00 | |||
172 Other debts | 37 038.00 | |||
174 Prepaid income | ||||
176 Total debts | 49 800.00 | |||
180 Liabilities Total | 179 737.00 | |||
195 Of which payables due in more than one year | 2 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 338.00 | 149 770.00 | 167 338.00 | |
230 Other income | 9.00 | 300.00 | 9.00 | |
232 Total operating income excluding VAT | 167 347.00 | 150 070.00 | 167 347.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 729.00 | 50 832.00 | 63 729.00 | |
240 Inventory changes (raw materials and supplies) | 1 831.00 | 2 146.00 | 1 831.00 | |
242 Other external expenses | 20 461.00 | 24 991.00 | 20 461.00 | |
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 378.00 | 577.00 | 378.00 | |
250 Staff compensation | 66 569.00 | 66 853.00 | 66 569.00 | |
254 Depreciation and amortization | 3 866.00 | 3 866.00 | 3 866.00 | |
256 Provisions | 275.00 | 275.00 | ||
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 157 113.00 | 149 266.00 | 157 113.00 | |
270 Operating profit | 10 234.00 | 804.00 | 10 234.00 | |
280 Financial income | 537.00 | 2 068.00 | 537.00 | |
290 Exceptional income | 28.00 | 28.00 | 28.00 | |
294 Financial expenses | 91.00 | 129.00 | 91.00 | |
306 Income tax's | 1 579.00 | 416.00 | 1 579.00 | |
310 Profit or loss | 9 129.00 | 2 355.00 | 9 129.00 | |
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