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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : NARBONNE POIDS LOURDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2017-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | NARBONNE POIDS LOURDS |
| Siren | 517547956 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 934 |
| Management number | 2009B00426 |
| Activity code | 5221Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Bages |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 32 075.00 | 25 136.00 | 6 939.00 | 32 075.00 |
AT Other tangible assets | 166 943.00 | 166 479.00 | 464.00 | 166 943.00 |
BJ TOTAL (I) | 199 018.00 | 191 615.00 | 7 403.00 | 199 018.00 |
BZ Other receivables | 10 862.00 | 10 862.00 | 10 862.00 | |
CF Cash and cash equivalents | 68 225.00 | 68 225.00 | 68 225.00 | |
CJ TOTAL (II) | 79 087.00 | 79 087.00 | 79 087.00 | |
CO Grand total (0 to V) | 278 105.00 | 191 615.00 | 86 490.00 | 278 105.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 26 936.00 | 26 936.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 017.00 | 27 017.00 | ||
DL TOTAL (I) | 75 953.00 | 75 953.00 | ||
DX Trade payables and related accounts | 2 532.00 | 2 532.00 | ||
DY Tax and social security liabilities | 8 006.00 | 8 006.00 | ||
EC TOTAL (IV) | 10 538.00 | 10 538.00 | ||
EE Grand total (I to V) | 86 490.00 | 86 490.00 | ||
EG Accrued income and payables due within one year | 10 538.00 | 10 538.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 000.00 | 60 000.00 | ||
FJ Net sales | 60 000.00 | 60 000.00 | ||
FQ Other income | 1 200.00 | |||
FR Total operating income (I) | 61 200.00 | |||
FW Other purchases and external expenses | 23 588.00 | |||
FX Taxes, duties, and similar payments | 1 204.00 | |||
FY Salaries and Wages | -1 910.00 | |||
FZ Social Security Contributions | -835.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 293.00 | |||
GE Other Expenses | 75.00 | |||
GF Total Operating Expenses (II) | 29 415.00 | |||
GG - OPERATING RESULT (I - II) | 31 785.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 785.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 507.00 | 507.00 | ||
HD Total exceptional income (VII) | 507.00 | 507.00 | ||
HF Exceptional expenses on capital transactions | 507.00 | 507.00 | ||
HH Total exceptional expenses (VIII) | 507.00 | 507.00 | ||
HK Income tax | 4 768.00 | 4 768.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 707.00 | 61 707.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 690.00 | 34 690.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 017.00 | 27 017.00 | ||
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