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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : NOIROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| 2021-04-23 | Public | 2018-12-31 | Simplified |
| Name | NOIROT |
| Siren | 833517253 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 5381 |
| Management number | 2017B03764 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 168.00 | 1 168.00 | 1 168.00 | |
044 Total Fixed Assets | 1 168.00 | 1 168.00 | 1 168.00 | |
072 Receivables – Other | 2 224.00 | 2 224.00 | 2 224.00 | |
084 Cash | 15 318.00 | 15 318.00 | 15 318.00 | |
096 Total Current Assets + Prepaid Expenses | 17 542.00 | 17 542.00 | 17 542.00 | |
110 Total Assets | 18 710.00 | 18 710.00 | 18 710.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 086.00 | |||
142 Total Equity - Total I | 10 086.00 | |||
166 Suppliers and related accounts | 1 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 170.00 | |||
172 Other debts | 7 338.00 | |||
176 Total debts | 8 624.00 | |||
180 Liabilities Total | 18 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 159.00 | 33 159.00 | ||
218 Production of services sold - France | 38 938.00 | 38 938.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 72 107.00 | 72 107.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 390.00 | 7 390.00 | ||
242 Other external expenses | 28 689.00 | 28 689.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
250 Staff compensation | 22 800.00 | 22 800.00 | ||
252 Social security contributions | 2 557.00 | 2 557.00 | ||
264 Total operating expenses | 61 637.00 | 61 637.00 | ||
270 Operating profit | 10 470.00 | 10 470.00 | ||
306 Income tax's | 1 384.00 | 1 384.00 | ||
310 Profit or loss | 9 086.00 | 9 086.00 | ||
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