Grow your business safely with NOAR
All the information you need about NOAR to develop and secure your business in France
N
HOME >
CORPORATES
>
NOAR >
BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : NOAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | NOAR |
| Siren | 807464326 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1468 |
| Management number | 2014B02912 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 98 251.00 | 15 321.00 | 82 930.00 | 98 251.00 |
044 Total Fixed Assets | 348 251.00 | 15 321.00 | 332 930.00 | 348 251.00 |
050 Raw materials, supplies, in progress | 4 603.00 | 4 603.00 | 4 603.00 | |
072 Receivables – Other | 6 762.00 | 6 762.00 | 6 762.00 | |
084 Cash | 2 760.00 | 2 760.00 | 2 760.00 | |
096 Total Current Assets + Prepaid Expenses | 14 126.00 | 14 126.00 | 14 126.00 | |
110 Total Assets | 362 377.00 | 15 321.00 | 347 056.00 | 362 377.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -45 357.00 | |||
142 Total Equity - Total I | -40 357.00 | |||
156 Loans and similar debts | 31 803.00 | |||
166 Suppliers and related accounts | 16 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 308 722.00 | |||
172 Other debts | 339 439.00 | |||
176 Total debts | 387 413.00 | |||
180 Liabilities Total | 347 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 348 251.00 | |||
195 Of which payables due in more than one year | 23 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 348 609.00 | 348 609.00 | ||
218 Production of services sold - France | 720.00 | 720.00 | ||
230 Other income | 191.00 | 191.00 | ||
232 Total operating income excluding VAT | 349 520.00 | 349 520.00 | ||
234 Purchases of goods (including customs duties) | -1 157.00 | -1 157.00 | ||
236 Inventory change (goods) | -1 787.00 | -1 787.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 141 171.00 | 141 171.00 | ||
240 Inventory changes (raw materials and supplies) | -2 817.00 | -2 817.00 | ||
242 Other external expenses | 94 795.00 | 94 795.00 | ||
243 (including business tax) | 2 374.00 | 2 374.00 | ||
244 Taxes, duties and similar payments | 5 125.00 | 5 125.00 | ||
250 Staff compensation | 117 019.00 | 117 019.00 | ||
252 Social security contributions | 25 241.00 | 25 241.00 | ||
254 Depreciation and amortization | 15 321.00 | 15 321.00 | ||
262 Other expenses | 1 965.00 | 1 965.00 | ||
264 Total operating expenses | 394 877.00 | 394 877.00 | ||
270 Operating profit | -45 357.00 | -45 357.00 | ||
310 Profit or loss | -45 357.00 | -45 357.00 | ||
all companies in France
Complete and comprehensive database.
