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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : NOBIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | NOBIBAT |
| Siren | 521962084 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 2717 |
| Management number | 2010B02962 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 121.00 | 3 135.00 | 3 987.00 | 7 121.00 |
044 Total Fixed Assets | 7 121.00 | 3 135.00 | 3 987.00 | 7 121.00 |
068 Receivables – Trade and related accounts | 16 047.00 | 16 047.00 | 16 047.00 | |
072 Receivables – Other | 2 123.00 | 2 123.00 | 2 123.00 | |
084 Cash | 9 976.00 | 9 976.00 | 9 976.00 | |
096 Total Current Assets + Prepaid Expenses | 28 147.00 | 28 147.00 | 28 147.00 | |
110 Total Assets | 35 268.00 | 3 135.00 | 32 133.00 | 35 268.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 666.00 | |||
136 Profit for the Year | 20 604.00 | |||
142 Total Equity - Total I | 24 470.00 | |||
172 Other debts | 7 664.00 | |||
176 Total debts | 7 664.00 | |||
180 Liabilities Total | 32 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 826.00 | 113 826.00 | ||
232 Total operating income excluding VAT | 113 826.00 | 113 826.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 750.00 | 3 750.00 | ||
242 Other external expenses | 21 056.00 | 21 056.00 | ||
243 (including business tax) | -9 611.00 | -9 611.00 | ||
244 Taxes, duties and similar payments | 1 280.00 | 1 280.00 | ||
250 Staff compensation | 46 653.00 | 46 653.00 | ||
252 Social security contributions | 16 500.00 | 16 500.00 | ||
254 Depreciation and amortization | 1 457.00 | 1 457.00 | ||
264 Total operating expenses | 90 695.00 | 90 695.00 | ||
270 Operating profit | 23 131.00 | 23 131.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 2 410.00 | 2 410.00 | ||
310 Profit or loss | 20 604.00 | 20 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 097.00 | 5 097.00 | ||
490 Total Fixed Assets (Gross Value) | 2 024.00 | 2 024.00 | ||
492 Total Fixed Assets (Increases) | 5 097.00 | 5 097.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 019.00 | 1 019.00 | ||
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