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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : NOU C DOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Complete |
| Name | NOU C DOU |
| Siren | 804206704 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/007026 |
| Management number | 2014B04718 |
| Activity code | 4791B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 222.00 | 5 519.00 | 7 703.00 | 13 222.00 |
028 Tangible Assets | 2 912.00 | 907.00 | 2 005.00 | 2 912.00 |
044 Total Fixed Assets | 16 134.00 | 6 426.00 | 9 708.00 | 16 134.00 |
068 Receivables – Trade and related accounts | 80.00 | 80.00 | 80.00 | |
084 Cash | 41 676.00 | 41 676.00 | 41 676.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 41 828.00 | 41 828.00 | 41 828.00 | |
110 Total Assets | 57 962.00 | 6 426.00 | 51 536.00 | 57 962.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 578.00 | |||
136 Profit for the Year | 21 432.00 | |||
142 Total Equity - Total I | 35 010.00 | |||
156 Loans and similar debts | 5 695.00 | |||
166 Suppliers and related accounts | 5 507.00 | |||
172 Other debts | 5 324.00 | |||
176 Total debts | 16 526.00 | |||
180 Liabilities Total | 51 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 462.00 | 40 472.00 | 65 462.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 65 464.00 | 40 472.00 | 65 464.00 | |
234 Purchases of goods (including customs duties) | 21 963.00 | 13 145.00 | 21 963.00 | |
238 Purchases of raw materials and other supplies (including royalties | 571.00 | 369.00 | 571.00 | |
242 Other external expenses | 11 691.00 | 7 150.00 | 11 691.00 | |
244 Taxes, duties and similar payments | 161.00 | 222.00 | 161.00 | |
252 Social security contributions | 1 215.00 | 926.00 | 1 215.00 | |
254 Depreciation and amortization | 3 206.00 | 2 427.00 | 3 206.00 | |
262 Other expenses | 1 309.00 | 809.00 | 1 309.00 | |
264 Total operating expenses | 40 116.00 | 25 047.00 | 40 116.00 | |
270 Operating profit | 25 348.00 | 15 425.00 | 25 348.00 | |
294 Financial expenses | 123.00 | 134.00 | 123.00 | |
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | 3 784.00 | 2 225.00 | 3 784.00 | |
310 Profit or loss | 21 432.00 | 13 066.00 | 21 432.00 | |
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