Grow your business safely with EL NOUR
All the information you need about EL NOUR to develop and secure your business in France
E
HOME >
CORPORATES
>
EL NOUR >
BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : EL NOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | EL NOUR |
| Siren | 809118516 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8543 |
| Management number | 2015B00670 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 10 530.00 | 5 778.00 | 4 752.00 | 10 530.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 63 530.00 | 5 778.00 | 57 752.00 | 63 530.00 |
072 Receivables – Other | 1 944.00 | 1 944.00 | 1 944.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 866.00 | 866.00 | 866.00 | |
096 Total Current Assets + Prepaid Expenses | 2 960.00 | 2 960.00 | 2 960.00 | |
110 Total Assets | 66 490.00 | 5 778.00 | 60 711.00 | 66 490.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 134.00 | |||
134 Retained Earnings | 2 533.00 | |||
136 Profit for the Year | 4 929.00 | |||
142 Total Equity - Total I | 12 596.00 | |||
156 Loans and similar debts | 37 885.00 | |||
166 Suppliers and related accounts | 1 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 646.00 | |||
172 Other debts | 8 577.00 | |||
176 Total debts | 48 116.00 | |||
180 Liabilities Total | 60 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 664.00 | 75 664.00 | ||
230 Other income | 817.00 | 817.00 | ||
232 Total operating income excluding VAT | 76 481.00 | 76 481.00 | ||
234 Purchases of goods (including customs duties) | 5 246.00 | 5 246.00 | ||
242 Other external expenses | 30 385.00 | 30 385.00 | ||
243 (including business tax) | -2 871.00 | -2 871.00 | ||
244 Taxes, duties and similar payments | 1 701.00 | 1 701.00 | ||
250 Staff compensation | 24 946.00 | 24 946.00 | ||
252 Social security contributions | 3 078.00 | 3 078.00 | ||
254 Depreciation and amortization | 2 106.00 | 2 106.00 | ||
264 Total operating expenses | 67 463.00 | 67 463.00 | ||
270 Operating profit | 9 018.00 | 9 018.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 1 226.00 | 1 226.00 | ||
300 Exceptional expenses | 2 020.00 | 2 020.00 | ||
306 Income tax's | 859.00 | 859.00 | ||
310 Profit or loss | 4 929.00 | 4 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 530.00 | 63 530.00 | ||
all companies in France
Complete and comprehensive database.
