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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : NOBHILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | NOBHILL |
| Siren | 808868368 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 58307 |
| Management number | 2015B00751 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 950.00 | 992.00 | 3 957.00 | 4 950.00 |
044 Total Fixed Assets | 4 950.00 | 992.00 | 3 957.00 | 4 950.00 |
068 Receivables – Trade and related accounts | 16 974.00 | 16 974.00 | 16 974.00 | |
072 Receivables – Other | 2 166.00 | 2 166.00 | 2 166.00 | |
084 Cash | 19 474.00 | 19 474.00 | 19 474.00 | |
096 Total Current Assets + Prepaid Expenses | 38 613.00 | 38 613.00 | 38 613.00 | |
110 Total Assets | 43 563.00 | 992.00 | 42 571.00 | 43 563.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 4 499.00 | |||
142 Total Equity - Total I | 5 599.00 | |||
156 Loans and similar debts | 109.00 | |||
166 Suppliers and related accounts | 78.00 | |||
172 Other debts | 14 323.00 | |||
176 Total debts | 14 509.00 | |||
180 Liabilities Total | 20 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 139 380.00 | 136 400.00 | 139 380.00 | |
230 Other income | 113.00 | 53.00 | 113.00 | |
232 Total operating income excluding VAT | 139 493.00 | 136 453.00 | 139 493.00 | |
242 Other external expenses | 31 348.00 | 29 330.00 | 31 348.00 | |
244 Taxes, duties and similar payments | 5 890.00 | 7 153.00 | 5 890.00 | |
250 Staff compensation | 79 005.00 | 54 900.00 | 79 005.00 | |
252 Social security contributions | 16 791.00 | 17 783.00 | 16 791.00 | |
254 Depreciation and amortization | 794.00 | 198.00 | 794.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 133 829.00 | 109 365.00 | 133 829.00 | |
270 Operating profit | 5 664.00 | 27 089.00 | 5 664.00 | |
280 Financial income | 1.00 | 11.00 | 1.00 | |
294 Financial expenses | 98.00 | |||
306 Income tax's | 1 166.00 | 4 439.00 | 1 166.00 | |
310 Profit or loss | 4 499.00 | 22 562.00 | 4 499.00 | |
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