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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : NOLLET COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2013-12-31 | Simplified |
| Name | NOLLET COUTURE |
| Siren | 533447355 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 46170 |
| Management number | 2011B14977 |
| Activity code | 9529Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 450.00 | 327.00 | 2 123.00 | 2 450.00 |
040 Financial Assets | 6 647.00 | 6 647.00 | 6 647.00 | |
044 Total Fixed Assets | 9 097.00 | 327.00 | 8 770.00 | 9 097.00 |
068 Receivables – Trade and related accounts | 1 047.00 | 1 047.00 | 1 047.00 | |
072 Receivables – Other | 4 265.00 | 4 265.00 | 4 265.00 | |
084 Cash | 4 948.00 | 4 948.00 | 4 948.00 | |
096 Total Current Assets + Prepaid Expenses | 9 213.00 | 9 213.00 | 9 213.00 | |
110 Total Assets | 18 310.00 | 327.00 | 17 983.00 | 18 310.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 031.00 | |||
136 Profit for the Year | 3 847.00 | |||
142 Total Equity - Total I | 1 816.00 | |||
166 Suppliers and related accounts | 34.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 815.00 | |||
172 Other debts | 16 133.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 16 167.00 | |||
180 Liabilities Total | 17 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 928.00 | 20 580.00 | 50 928.00 | |
232 Total operating income excluding VAT | 50 928.00 | 20 580.00 | 50 928.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 591.00 | 5 748.00 | 4 591.00 | |
242 Other external expenses | 33 612.00 | 12 992.00 | 33 612.00 | |
243 (including business tax) | 824.00 | 824.00 | ||
244 Taxes, duties and similar payments | 784.00 | 448.00 | 784.00 | |
250 Staff compensation | 6 354.00 | 2 418.00 | 6 354.00 | |
252 Social security contributions | 1 150.00 | 142.00 | 1 150.00 | |
254 Depreciation and amortization | 327.00 | 327.00 | ||
264 Total operating expenses | 46 817.00 | 21 748.00 | 46 817.00 | |
270 Operating profit | 4 111.00 | -1 168.00 | 4 111.00 | |
294 Financial expenses | 1 024.00 | 1 024.00 | ||
300 Exceptional expenses | 265.00 | 265.00 | ||
306 Income tax's | 169.00 | 169.00 | ||
310 Profit or loss | 3 847.00 | -1 168.00 | 3 847.00 | |
374 Amount of VAT collected | 9 983.00 | 9 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 450.00 | 2 450.00 | ||
482 INCREASES Financial Assets | 2 447.00 | 2 447.00 | ||
490 Total Fixed Assets (Gross Value) | 4 200.00 | 4 200.00 | ||
492 Total Fixed Assets (Increases) | 4 897.00 | 4 897.00 | ||
494 Total Fixed Assets (Decreases) | 45 215.00 | 45 215.00 | ||
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