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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : NOURNESS TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| 2017-02-09 | Public | 2015-12-31 | Complete |
| Name | NOURNESS TRAITEUR |
| Siren | 534465448 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22687 |
| Management number | 2011B03799 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 607.00 | 2 607.00 | 2 607.00 | |
AT Other tangible assets | 2 319.00 | 2 319.00 | 2 319.00 | |
BJ TOTAL (I) | 4 925.00 | 4 925.00 | 4 925.00 | |
BL Raw materials, supplies | 674.00 | 674.00 | 674.00 | |
BT Goods | 1 187.00 | 1 187.00 | 1 187.00 | |
BX Customers and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 229.00 | 229.00 | 229.00 | |
CJ TOTAL (II) | 6 090.00 | 6 090.00 | 6 090.00 | |
CO Grand total (0 to V) | 11 015.00 | 4 925.00 | 6 090.00 | 11 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 3 163.00 | 3 001.00 | 3 163.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 297.00 | 162.00 | 297.00 | |
DL TOTAL (I) | 4 010.00 | 3 713.00 | 4 010.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 500.00 | 443.00 | 1 500.00 | |
DY Tax and social security liabilities | 579.00 | 1 206.00 | 579.00 | |
EC TOTAL (IV) | 2 079.00 | 1 649.00 | 2 079.00 | |
EE Grand total (I to V) | 6 090.00 | 5 362.00 | 6 090.00 | |
EG Accrued income and payables due within one year | 2 079.00 | 1 649.00 | 2 079.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 345.00 | 16 345.00 | 16 345.00 | |
FJ Net sales | 16 345.00 | 16 345.00 | 16 345.00 | |
FR Total operating income (I) | 16 346.00 | |||
FS Purchases of goods (including customs duties) | 11 914.00 | |||
FT Inventory change (goods) | -548.00 | |||
FV Inventory change (raw materials and supplies) | -173.00 | |||
FW Other purchases and external expenses | 4 803.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 15 996.00 | |||
GG - OPERATING RESULT (I - II) | 349.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 349.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 52.00 | 29.00 | 52.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 16 346.00 | 9 528.00 | 16 346.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 048.00 | 9 366.00 | 16 048.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 297.00 | 162.00 | 297.00 | |
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