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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : NOUHA DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| Name | NOUHA DECOR |
| Siren | 824769764 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10248 |
| Management number | 2017B00106 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 877.00 | 1 175.00 | 4 701.00 | 5 877.00 |
BJ TOTAL (I) | 5 877.00 | 1 175.00 | 4 701.00 | 5 877.00 |
BX Customers and related accounts | 8 414.00 | 8 414.00 | 8 414.00 | |
BZ Other receivables | 5 245.00 | 5 245.00 | 5 245.00 | |
CF Cash and cash equivalents | 71 129.00 | 71 129.00 | 71 129.00 | |
CH Prepaid expenses | 1 185.00 | 1 185.00 | 1 185.00 | |
CJ TOTAL (II) | 79 544.00 | 79 544.00 | 79 544.00 | |
CO Grand total (0 to V) | 79 544.00 | 79 544.00 | 79 544.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 8 344.00 | 8 344.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 823.00 | 8 444.00 | 40 823.00 | |
DL TOTAL (I) | 50 267.00 | 9 444.00 | 50 267.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 262.00 | 9 862.00 | 4 262.00 | |
DX Trade payables and related accounts | 692.00 | 692.00 | ||
DY Tax and social security liabilities | 24 321.00 | 4 372.00 | 24 321.00 | |
EC TOTAL (IV) | 29 276.00 | 14 234.00 | 29 276.00 | |
EE Grand total (I to V) | 79 544.00 | 23 678.00 | 79 544.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 277 281.00 | 277 281.00 | 277 281.00 | |
FJ Net sales | 277 281.00 | 277 281.00 | 277 281.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 277 283.00 | |||
FU Purchases of raw materials and other supplies | 63 455.00 | |||
FW Other purchases and external expenses | 119 029.00 | |||
FX Taxes, duties, and similar payments | 606.00 | |||
FY Salaries and Wages | 36 838.00 | |||
FZ Social Security Contributions | 7 985.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 175.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 227 916.00 | |||
GG - OPERATING RESULT (I - II) | 49 367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 367.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HK Income tax | 8 453.00 | 1 490.00 | 8 453.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 277 283.00 | 43 366.00 | 277 283.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 236 459.00 | 34 922.00 | 236 459.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 823.00 | 8 444.00 | 40 823.00 | |
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