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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : NOUR FONDATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | NOUR FONDATION |
| Siren | 388262651 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/005369 |
| Management number | 2012B00581 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 740.00 | 4 967.00 | 773.00 | 5 740.00 |
044 Total Fixed Assets | 5 740.00 | 4 967.00 | 773.00 | 5 740.00 |
060 Merchandise inventory | 10 985.00 | 10 985.00 | 10 985.00 | |
068 Receivables – Trade and related accounts | 124 649.00 | 9 411.00 | 115 237.00 | 124 649.00 |
072 Receivables – Other | 55 336.00 | 55 336.00 | 55 336.00 | |
084 Cash | 19 580.00 | 19 580.00 | 19 580.00 | |
096 Total Current Assets + Prepaid Expenses | 210 552.00 | 9 411.00 | 201 140.00 | 210 552.00 |
110 Total Assets | 216 292.00 | 14 379.00 | 201 913.00 | 216 292.00 |
120 Share or Individual Capital | 20 202.00 | |||
126 Legal Reserve | 2 021.00 | |||
132 Other Reserves | 89 063.00 | |||
136 Profit for the Year | 27 203.00 | |||
142 Total Equity - Total I | 138 489.00 | |||
166 Suppliers and related accounts | 58 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294.00 | |||
172 Other debts | 5 362.00 | |||
176 Total debts | 63 424.00 | |||
180 Liabilities Total | 201 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 360 724.00 | 360 724.00 | ||
214 Production of goods sold - France | 5 324.00 | 5 324.00 | ||
232 Total operating income excluding VAT | 366 048.00 | 366 048.00 | ||
234 Purchases of goods (including customs duties) | 245 914.00 | 245 914.00 | ||
236 Inventory change (goods) | 51 815.00 | 51 815.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 219.00 | 219.00 | ||
242 Other external expenses | 35 280.00 | 35 280.00 | ||
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 463.00 | 463.00 | ||
254 Depreciation and amortization | 344.00 | 344.00 | ||
264 Total operating expenses | 334 037.00 | 334 037.00 | ||
270 Operating profit | 32 010.00 | 32 010.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 4 800.00 | 4 800.00 | ||
310 Profit or loss | 27 203.00 | 27 203.00 | ||
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