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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : NOCELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| Name | NOCELINE |
| Siren | 518472543 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 4424 |
| Management number | 2019B00314 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81430 Le Fraysse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 120.00 | 16 120.00 | 16 120.00 | |
014 Intangible Assets - Other | 3 531.00 | 3 531.00 | 3 531.00 | |
028 Tangible Assets | 33 459.00 | 13 056.00 | 20 403.00 | 33 459.00 |
044 Total Fixed Assets | 53 109.00 | 16 586.00 | 36 523.00 | 53 109.00 |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 9 749.00 | 9 749.00 | 9 749.00 | |
084 Cash | 10 801.00 | 10 801.00 | 10 801.00 | |
096 Total Current Assets + Prepaid Expenses | 20 694.00 | 20 694.00 | 20 694.00 | |
110 Total Assets | 73 803.00 | 16 586.00 | 57 217.00 | 73 803.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 30 082.00 | |||
136 Profit for the Year | -5 464.00 | |||
142 Total Equity - Total I | 30 118.00 | |||
156 Loans and similar debts | 17 522.00 | |||
166 Suppliers and related accounts | 4 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 893.00 | |||
172 Other debts | 4 893.00 | |||
176 Total debts | 27 100.00 | |||
180 Liabilities Total | 57 217.00 | |||
195 Of which payables due in more than one year | 13 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 377.00 | 31 377.00 | ||
226 Operating subsidies received | 14 833.00 | 14 833.00 | ||
230 Other income | 1 129.00 | 1 129.00 | ||
232 Total operating income excluding VAT | 47 338.00 | 47 338.00 | ||
234 Purchases of goods (including customs duties) | 66.00 | 66.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 757.00 | 10 757.00 | ||
240 Inventory changes (raw materials and supplies) | 471.00 | 471.00 | ||
242 Other external expenses | 21 473.00 | 21 473.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
254 Depreciation and amortization | 7 013.00 | 7 013.00 | ||
264 Total operating expenses | 52 032.00 | 52 032.00 | ||
270 Operating profit | -4 694.00 | -4 694.00 | ||
294 Financial expenses | 770.00 | 770.00 | ||
310 Profit or loss | -5 464.00 | -5 464.00 | ||
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