Grow your business safely with NOLLOT CONSULTANT COMMERCIALISATION INDUSTRIELLE ( N.C.C.I.)
All the information you need about NOLLOT CONSULTANT COMMERCIALISATION INDUSTRIELLE ( N.C.C.I.) to develop and secure your business in France
N
HOME >
CORPORATES
>
NOLLOT CONSULTANT COMMERCIALISATION INDUSTRIELLE ( N.C.C.I.) >
BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : NOLLOT CONSULTANT COMMERCIALISATION INDUSTRIELLE ( N.C.C.I.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | NOLLOT CONSULTANT COMMERCIALISATION INDUSTRIELLE ( N.C.C.I.) |
| Siren | 488196742 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 3862 |
| Management number | 2006B00027 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71510 Saint-Léger-sur-Dheune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 387.00 | 7 875.00 | 7 512.00 | 15 387.00 |
040 Financial Assets | 38 108.00 | 38 108.00 | 38 108.00 | |
044 Total Fixed Assets | 53 495.00 | 7 875.00 | 45 620.00 | 53 495.00 |
050 Raw materials, supplies, in progress | 59 480.00 | 59 480.00 | 59 480.00 | |
064 Advances and down payments on orders | 4 198.00 | 4 198.00 | 4 198.00 | |
068 Receivables – Trade and related accounts | 33 713.00 | 33 713.00 | 33 713.00 | |
072 Receivables – Other | 2 898.00 | 2 898.00 | 2 898.00 | |
080 Sellable securities | 380.00 | 380.00 | 380.00 | |
092 Prepaid expenses | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 100 905.00 | 100 905.00 | 100 905.00 | |
110 Total Assets | 154 400.00 | 7 875.00 | 146 525.00 | 154 400.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 45 388.00 | |||
136 Profit for the Year | -752.00 | |||
142 Total Equity - Total I | 54 536.00 | |||
156 Loans and similar debts | 14 724.00 | |||
166 Suppliers and related accounts | 50 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 000.00 | |||
172 Other debts | 26 620.00 | |||
176 Total debts | 91 989.00 | |||
180 Liabilities Total | 146 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 952.00 | 255 500.00 | 84 952.00 | |
222 Inventory production | 59 480.00 | 59 480.00 | ||
232 Total operating income excluding VAT | 144 432.00 | 255 500.00 | 144 432.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49 021.00 | 117 995.00 | 49 021.00 | |
240 Inventory changes (raw materials and supplies) | 14 010.00 | |||
242 Other external expenses | 35 809.00 | 63 440.00 | 35 809.00 | |
244 Taxes, duties and similar payments | 3 761.00 | 4 017.00 | 3 761.00 | |
24B (including equipment leasing) | 6 836.00 | 6 836.00 | ||
250 Staff compensation | 37 000.00 | 37 000.00 | 37 000.00 | |
252 Social security contributions | 16 873.00 | 19 653.00 | 16 873.00 | |
254 Depreciation and amortization | 584.00 | 834.00 | 584.00 | |
262 Other expenses | 98.00 | 1 580.00 | 98.00 | |
264 Total operating expenses | 143 147.00 | 258 528.00 | 143 147.00 | |
270 Operating profit | 1 286.00 | -3 028.00 | 1 286.00 | |
294 Financial expenses | 954.00 | 1 119.00 | 954.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 049.00 | 312.00 | 1 049.00 | |
310 Profit or loss | -752.00 | -4 459.00 | -752.00 | |
all companies in France
Complete and comprehensive database.
