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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : SARL NOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | SARL NOCE |
| Siren | 524342789 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 4733 |
| Management number | 2014B00003 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 PENTA DI CASINCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 9 281.00 | 9 281.00 | 9 281.00 | |
084 Cash | 523 612.00 | 523 612.00 | 523 612.00 | |
096 Total Current Assets + Prepaid Expenses | 532 893.00 | 532 893.00 | 532 893.00 | |
110 Total Assets | 532 893.00 | 532 893.00 | 532 893.00 | |
120 Share or Individual Capital | 144 000.00 | |||
132 Other Reserves | 30 128.00 | |||
134 Retained Earnings | 132 771.00 | |||
136 Profit for the Year | 126 998.00 | |||
142 Total Equity - Total I | 433 897.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 20 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 78 027.00 | |||
176 Total debts | 98 996.00 | |||
180 Liabilities Total | 532 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 178 802.00 | 443 065.00 | 178 802.00 | |
222 Inventory production | -99 795.00 | -295 283.00 | -99 795.00 | |
230 Other income | 100 000.00 | 100 000.00 | ||
232 Total operating income excluding VAT | 179 007.00 | 147 782.00 | 179 007.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 093.00 | |||
242 Other external expenses | 8 546.00 | 11 795.00 | 8 546.00 | |
244 Taxes, duties and similar payments | 373.00 | 761.00 | 373.00 | |
264 Total operating expenses | 8 920.00 | 43 648.00 | 8 920.00 | |
270 Operating profit | 170 087.00 | 104 134.00 | 170 087.00 | |
300 Exceptional expenses | 583.00 | 895.00 | 583.00 | |
306 Income tax's | 42 506.00 | 25 754.00 | 42 506.00 | |
310 Profit or loss | 126 998.00 | 77 485.00 | 126 998.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 583.00 | 583.00 | ||
494 Total Fixed Assets (Decreases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 776.00 | 13 776.00 | ||
378 Amount of deductible VAT on goods and services | 577.00 | 577.00 | ||
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