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BALANCE SHEET (
2021-05-25)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8090 |
| Management number | 2017B03764 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-05-25 |
| 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 | 25 736.00 | 4 563.00 | 21 173.00 | 25 736.00 |
044 Total Fixed Assets | 25 736.00 | 4 563.00 | 21 173.00 | 25 736.00 |
068 Receivables – Trade and related accounts | 6 783.00 | 6 783.00 | 6 783.00 | |
072 Receivables – Other | 3 158.00 | 3 158.00 | 3 158.00 | |
084 Cash | 6 757.00 | 6 757.00 | 6 757.00 | |
096 Total Current Assets + Prepaid Expenses | 16 698.00 | 16 698.00 | 16 698.00 | |
110 Total Assets | 42 434.00 | 4 563.00 | 37 870.00 | 42 434.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 986.00 | |||
136 Profit for the Year | 218.00 | |||
142 Total Equity - Total I | 10 304.00 | |||
156 Loans and similar debts | 19 025.00 | |||
166 Suppliers and related accounts | 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 520.00 | |||
172 Other debts | 7 572.00 | |||
176 Total debts | 27 567.00 | |||
180 Liabilities Total | 37 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 720.00 | 26 720.00 | ||
218 Production of services sold - France | 40 627.00 | 40 627.00 | ||
230 Other income | 317.00 | 317.00 | ||
232 Total operating income excluding VAT | 67 664.00 | 67 664.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 866.00 | 2 866.00 | ||
242 Other external expenses | 32 048.00 | 32 048.00 | ||
250 Staff compensation | 24 926.00 | 24 926.00 | ||
252 Social security contributions | 2 839.00 | 2 839.00 | ||
254 Depreciation and amortization | 4 563.00 | 4 563.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 67 243.00 | 67 243.00 | ||
270 Operating profit | 420.00 | 420.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 218.00 | 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 819.00 | 1 819.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 22 748.00 | 22 748.00 | ||
490 Total Fixed Assets (Gross Value) | 1 168.00 | 1 168.00 | ||
492 Total Fixed Assets (Increases) | 24 567.00 | 24 567.00 | ||
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