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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : ENTREPRISE NOUREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-03-31 | Simplified |
| 2022-03-31 | Public | 2021-03-31 | Simplified |
| 2020-09-17 | Public | 2020-03-31 | Simplified |
| 2019-09-13 | Public | 2019-03-31 | Simplified |
| 2018-09-27 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | ENTREPRISE NOUREAU |
| Siren | 418143277 |
| Closing | 2020-03-31 |
| Registry code | 0901 |
| Registration number | B2020/001568 |
| Management number | 1998B00070 |
| Activity code | 0210Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09190 LORP-SENTARAILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 251 139.00 | 194 244.00 | 56 896.00 | 251 139.00 |
040 Financial Assets | 1 093.00 | 1 093.00 | 1 093.00 | |
044 Total Fixed Assets | 252 232.00 | 194 244.00 | 57 988.00 | 252 232.00 |
060 Merchandise inventory | 2 108.00 | 2 108.00 | 2 108.00 | |
068 Receivables – Trade and related accounts | 12 242.00 | 12 242.00 | 12 242.00 | |
072 Receivables – Other | 9 011.00 | 9 011.00 | 9 011.00 | |
084 Cash | 141 157.00 | 141 157.00 | 141 157.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 164 518.00 | 164 518.00 | 164 518.00 | |
110 Total Assets | 416 750.00 | 194 244.00 | 222 506.00 | 416 750.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 91 213.00 | |||
136 Profit for the Year | 21 678.00 | |||
142 Total Equity - Total I | 123 891.00 | |||
156 Loans and similar debts | 33 799.00 | |||
166 Suppliers and related accounts | 10 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 292.00 | |||
172 Other debts | 54 327.00 | |||
176 Total debts | 98 615.00 | |||
180 Liabilities Total | 222 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 656.00 | 37 474.00 | 32 656.00 | |
218 Production of services sold - France | 316 228.00 | 311 668.00 | 316 228.00 | |
222 Inventory production | -3 000.00 | |||
230 Other income | 4 082.00 | 1 208.00 | 4 082.00 | |
232 Total operating income excluding VAT | 352 966.00 | 347 349.00 | 352 966.00 | |
234 Purchases of goods (including customs duties) | 16 210.00 | 23 000.00 | 16 210.00 | |
236 Inventory change (goods) | 647.00 | 1 513.00 | 647.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 713.00 | 14 170.00 | 12 713.00 | |
242 Other external expenses | 54 896.00 | 58 884.00 | 54 896.00 | |
243 (including business tax) | 2 267.00 | 2 267.00 | ||
244 Taxes, duties and similar payments | 2 267.00 | 1 987.00 | 2 267.00 | |
250 Staff compensation | 182 443.00 | 194 350.00 | 182 443.00 | |
252 Social security contributions | 33 612.00 | 17 427.00 | 33 612.00 | |
254 Depreciation and amortization | 24 131.00 | 24 011.00 | 24 131.00 | |
262 Other expenses | 142.00 | 2.00 | 142.00 | |
264 Total operating expenses | 327 061.00 | 335 345.00 | 327 061.00 | |
270 Operating profit | 25 905.00 | 12 005.00 | 25 905.00 | |
280 Financial income | 15.00 | |||
290 Exceptional income | 5 000.00 | |||
294 Financial expenses | 402.00 | 313.00 | 402.00 | |
306 Income tax's | 3 825.00 | 1 218.00 | 3 825.00 | |
310 Profit or loss | 21 678.00 | 15 488.00 | 21 678.00 | |
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