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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : BE NOURI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-04-08 | Public | 2021-09-30 | Simplified |
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| 2020-06-24 | Public | 2019-09-30 | Simplified |
| 2019-12-26 | Public | 2018-09-30 | Simplified |
| Name | BE NOURI |
| Siren | 833977572 |
| Closing | 2022-09-30 |
| Registry code | 4901 |
| Registration number | 3011 |
| Management number | 2017B01739 |
| Activity code | 7112B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49130 Les Ponts-de-Cé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 218.00 | 182.00 | 36.00 | 218.00 |
044 Total Fixed Assets | 25 218.00 | 182.00 | 25 036.00 | 25 218.00 |
068 Receivables – Trade and related accounts | 64 258.00 | 64 258.00 | 64 258.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 5 345.00 | 5 345.00 | 5 345.00 | |
092 Prepaid expenses | 1 705.00 | 1 705.00 | 1 705.00 | |
096 Total Current Assets + Prepaid Expenses | 71 608.00 | 71 608.00 | 71 608.00 | |
110 Total Assets | 96 826.00 | 182.00 | 96 643.00 | 96 826.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 300.00 | |||
134 Retained Earnings | 659.00 | |||
136 Profit for the Year | 26 491.00 | |||
142 Total Equity - Total I | 58 449.00 | |||
166 Suppliers and related accounts | 1 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 969.00 | |||
172 Other debts | 36 843.00 | |||
176 Total debts | 38 194.00 | |||
180 Liabilities Total | 96 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 135.00 | 95 770.00 | 78 135.00 | |
230 Other income | 1 207.00 | 6.00 | 1 207.00 | |
232 Total operating income excluding VAT | 79 342.00 | 95 775.00 | 79 342.00 | |
242 Other external expenses | 14 715.00 | 17 679.00 | 14 715.00 | |
244 Taxes, duties and similar payments | 2 605.00 | 2 097.00 | 2 605.00 | |
250 Staff compensation | 22 711.00 | 43 730.00 | 22 711.00 | |
252 Social security contributions | 7 884.00 | 14 994.00 | 7 884.00 | |
254 Depreciation and amortization | 109.00 | 73.00 | 109.00 | |
262 Other expenses | 4.00 | 5.00 | 4.00 | |
264 Total operating expenses | 48 028.00 | 78 578.00 | 48 028.00 | |
270 Operating profit | 31 314.00 | 17 197.00 | 31 314.00 | |
290 Exceptional income | 215.00 | 659.00 | 215.00 | |
294 Financial expenses | 274.00 | 389.00 | 274.00 | |
300 Exceptional expenses | 133.00 | |||
306 Income tax's | 4 764.00 | 2 676.00 | 4 764.00 | |
310 Profit or loss | 26 491.00 | 14 658.00 | 26 491.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 25 218.00 | 25 218.00 | ||
492 Total Fixed Assets (Increases) | 990.00 | 990.00 | ||
494 Total Fixed Assets (Decreases) | 990.00 | 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 867.00 | 15 867.00 | ||
378 Amount of deductible VAT on goods and services | 1 232.00 | 1 232.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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