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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : NOUS VOILA!
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | NOUS VOILA! |
| Siren | 753202332 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 7056 |
| Management number | 2014B02521 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44840 LES SORINIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
BX Customers and related accounts | 62 590.00 | 62 590.00 | 62 590.00 | |
BZ Other receivables | 9 254.00 | 9 254.00 | 9 254.00 | |
CF Cash and cash equivalents | 62 755.00 | 62 755.00 | 62 755.00 | |
CH Prepaid expenses | 690.00 | 690.00 | 690.00 | |
CJ TOTAL (II) | 135 888.00 | 135 888.00 | 135 888.00 | |
CO Grand total (0 to V) | 135 888.00 | 135 888.00 | 135 888.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 8 428.00 | 7 426.00 | 8 428.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 107.00 | 1 002.00 | 24 107.00 | |
DL TOTAL (I) | 39 135.00 | 15 028.00 | 39 135.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 356.00 | 9 360.00 | 6 356.00 | |
DX Trade payables and related accounts | 59 156.00 | 5 658.00 | 59 156.00 | |
DY Tax and social security liabilities | 31 241.00 | 3 581.00 | 31 241.00 | |
EC TOTAL (IV) | 96 753.00 | 18 599.00 | 96 753.00 | |
EE Grand total (I to V) | 135 888.00 | 33 627.00 | 135 888.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 346 553.00 | 346 553.00 | 346 553.00 | |
FJ Net sales | 346 553.00 | 346 553.00 | 346 553.00 | |
FR Total operating income (I) | 346 554.00 | |||
FW Other purchases and external expenses | 290 139.00 | |||
FY Salaries and Wages | 28 080.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 318 219.00 | |||
GG - OPERATING RESULT (I - II) | 28 334.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 334.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 227.00 | 4 227.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 346 554.00 | 66 293.00 | 346 554.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 322 446.00 | 65 291.00 | 322 446.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 107.00 | 1 002.00 | 24 107.00 | |
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