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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : NOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | NOUR |
| Siren | 505139071 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 3944 |
| Management number | 2008B00894 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 500.00 | 6 500.00 | 6 500.00 | |
028 Tangible Assets | 6 731.00 | 5 223.00 | 1 508.00 | 6 731.00 |
040 Financial Assets | 2 989.00 | 2 989.00 | 2 989.00 | |
044 Total Fixed Assets | 16 220.00 | 5 223.00 | 10 997.00 | 16 220.00 |
072 Receivables – Other | 1 324.00 | 1 324.00 | 1 324.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 1 516.00 | 1 516.00 | 1 516.00 | |
110 Total Assets | 17 736.00 | 5 223.00 | 12 513.00 | 17 736.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 279.00 | |||
136 Profit for the Year | 14.00 | |||
142 Total Equity - Total I | -24 265.00 | |||
156 Loans and similar debts | 31 453.00 | |||
166 Suppliers and related accounts | 1 413.00 | |||
172 Other debts | 3 912.00 | |||
176 Total debts | 36 778.00 | |||
180 Liabilities Total | 12 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 728.00 | 35 451.00 | 32 728.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 729.00 | 35 451.00 | 32 729.00 | |
234 Purchases of goods (including customs duties) | 11 741.00 | 10 835.00 | 11 741.00 | |
242 Other external expenses | 17 873.00 | 22 591.00 | 17 873.00 | |
244 Taxes, duties and similar payments | 881.00 | 1 178.00 | 881.00 | |
250 Staff compensation | 1 503.00 | 2 064.00 | 1 503.00 | |
252 Social security contributions | 313.00 | 430.00 | 313.00 | |
254 Depreciation and amortization | 430.00 | 285.00 | 430.00 | |
264 Total operating expenses | 32 741.00 | 37 383.00 | 32 741.00 | |
270 Operating profit | 12.00 | -1 931.00 | 12.00 | |
280 Financial income | 44.00 | 49.00 | 44.00 | |
290 Exceptional income | 1 800.00 | |||
310 Profit or loss | 32.00 | -82.00 | 32.00 | |
374 Amount of VAT collected | 3 475.00 | 3 475.00 | ||
378 Amount of deductible VAT on goods and services | 4 404.00 | 4 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 870.00 | 870.00 | ||
490 Total Fixed Assets (Gross Value) | 15 350.00 | 15 350.00 | ||
492 Total Fixed Assets (Increases) | 870.00 | 870.00 | ||
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