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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : NOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | NOY |
| Siren | 522154251 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 14047 |
| Management number | 2010B00915 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 392.00 | 13 093.00 | 299.00 | 13 392.00 |
040 Financial Assets | 4 408.00 | 4 408.00 | 4 408.00 | |
044 Total Fixed Assets | 17 800.00 | 13 093.00 | 4 707.00 | 17 800.00 |
060 Merchandise inventory | 32 898.00 | 32 898.00 | 32 898.00 | |
068 Receivables – Trade and related accounts | 260.00 | 260.00 | 260.00 | |
072 Receivables – Other | 13 090.00 | 13 090.00 | 13 090.00 | |
084 Cash | 6 445.00 | 6 445.00 | 6 445.00 | |
096 Total Current Assets + Prepaid Expenses | 52 694.00 | 52 694.00 | 52 694.00 | |
110 Total Assets | 70 494.00 | 13 093.00 | 57 401.00 | 70 494.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -60 540.00 | |||
136 Profit for the Year | -2 037.00 | |||
142 Total Equity - Total I | -61 476.00 | |||
156 Loans and similar debts | 3 381.00 | |||
166 Suppliers and related accounts | 96 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 782.00 | |||
172 Other debts | 18 982.00 | |||
176 Total debts | 118 877.00 | |||
180 Liabilities Total | 57 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 796.00 | 165 245.00 | 171 796.00 | |
218 Production of services sold - France | 1 873.00 | 2 199.00 | 1 873.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 173 670.00 | 167 445.00 | 173 670.00 | |
234 Purchases of goods (including customs duties) | 131 140.00 | 125 170.00 | 131 140.00 | |
236 Inventory change (goods) | 3 876.00 | -6 502.00 | 3 876.00 | |
238 Purchases of raw materials and other supplies (including royalties | -86.00 | 424.00 | -86.00 | |
242 Other external expenses | 38 049.00 | 38 371.00 | 38 049.00 | |
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 1 961.00 | 1 527.00 | 1 961.00 | |
252 Social security contributions | 81.00 | 301.00 | 81.00 | |
254 Depreciation and amortization | 402.00 | 402.00 | 402.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 175 424.00 | 159 693.00 | 175 424.00 | |
270 Operating profit | -1 755.00 | 7 753.00 | -1 755.00 | |
294 Financial expenses | 282.00 | 164.00 | 282.00 | |
300 Exceptional expenses | 672.00 | |||
310 Profit or loss | -2 037.00 | 6 917.00 | -2 037.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 800.00 | 17 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 581.00 | 13 581.00 | ||
378 Amount of deductible VAT on goods and services | 16 795.00 | 16 795.00 | ||
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