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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : DIDIER NOTTIN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2016-11-30 | Simplified |
| 2017-03-01 | Public | 2015-11-30 | Simplified |
| Name | DIDIER NOTTIN SARL |
| Siren | 481645968 |
| Closing | 2016-11-30 |
| Registry code | 9201 |
| Registration number | 49821 |
| Management number | 2005B02236 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 623.00 | 37 423.00 | 19 200.00 | 56 623.00 |
028 Tangible Assets | 5 860.00 | 4 760.00 | 1 100.00 | 5 860.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 62 532.00 | 42 183.00 | 20 349.00 | 62 532.00 |
068 Receivables – Trade and related accounts | 7 348.00 | 2 118.00 | 5 230.00 | 7 348.00 |
072 Receivables – Other | 6 663.00 | 6 663.00 | 6 663.00 | |
080 Sellable securities | 12 531.00 | 12 531.00 | 12 531.00 | |
084 Cash | 82 093.00 | 82 093.00 | 82 093.00 | |
096 Total Current Assets + Prepaid Expenses | 108 636.00 | 2 118.00 | 106 518.00 | 108 636.00 |
110 Total Assets | 171 168.00 | 44 301.00 | 126 867.00 | 171 168.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 28 926.00 | |||
136 Profit for the Year | 24 922.00 | |||
142 Total Equity - Total I | 119 847.00 | |||
154 Provisions for risks and charges - Total II | 2 024.00 | |||
156 Loans and similar debts | 137.00 | |||
166 Suppliers and related accounts | 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 621.00 | |||
172 Other debts | 4 198.00 | |||
176 Total debts | 4 996.00 | |||
180 Liabilities Total | 126 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 808.00 | 808.00 | ||
218 Production of services sold - France | 52 103.00 | 70 251.00 | 52 103.00 | |
230 Other income | 175.00 | 530.00 | 175.00 | |
232 Total operating income excluding VAT | 52 278.00 | 70 781.00 | 52 278.00 | |
242 Other external expenses | 13 598.00 | 18 575.00 | 13 598.00 | |
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 1 465.00 | 1 573.00 | 1 465.00 | |
250 Staff compensation | 2 000.00 | 7 500.00 | 2 000.00 | |
252 Social security contributions | 4 502.00 | 4 517.00 | 4 502.00 | |
254 Depreciation and amortization | 251.00 | 251.00 | 251.00 | |
256 Provisions | 2 024.00 | 2 118.00 | 2 024.00 | |
264 Total operating expenses | 23 839.00 | 34 534.00 | 23 839.00 | |
270 Operating profit | 28 439.00 | 36 247.00 | 28 439.00 | |
280 Financial income | 1 104.00 | 1 348.00 | 1 104.00 | |
290 Exceptional income | 9 956.00 | |||
300 Exceptional expenses | 400.00 | 14 502.00 | 400.00 | |
306 Income tax's | 4 221.00 | 4 958.00 | 4 221.00 | |
310 Profit or loss | 24 922.00 | 28 091.00 | 24 922.00 | |
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