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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : NEW PEOPLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2019-12-31 | Simplified |
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | NEW PEOPLE |
| Siren | 793343294 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 55694 |
| Management number | 2013B10800 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
014 Intangible Assets - Other | 3 994.00 | 2 496.00 | 1 498.00 | 3 994.00 |
028 Tangible Assets | 2 000.00 | 625.00 | 1 375.00 | 2 000.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 89 994.00 | 3 121.00 | 86 873.00 | 89 994.00 |
060 Merchandise inventory | 4 819.00 | 4 819.00 | 4 819.00 | |
072 Receivables – Other | 1 222.00 | 1 222.00 | 1 222.00 | |
084 Cash | 13 880.00 | 13 880.00 | 13 880.00 | |
096 Total Current Assets + Prepaid Expenses | 19 921.00 | 19 921.00 | 19 921.00 | |
110 Total Assets | 109 915.00 | 3 121.00 | 106 794.00 | 109 915.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 4 169.00 | |||
136 Profit for the Year | 5 695.00 | |||
142 Total Equity - Total I | 17 863.00 | |||
156 Loans and similar debts | 47 473.00 | |||
166 Suppliers and related accounts | 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 277.00 | |||
172 Other debts | 40 462.00 | |||
176 Total debts | 88 930.00 | |||
180 Liabilities Total | 106 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170 428.00 | 170 428.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
226 Operating subsidies received | 1 307.00 | 1 307.00 | ||
232 Total operating income excluding VAT | 171 735.00 | 171 735.00 | ||
234 Purchases of goods (including customs duties) | 98 256.00 | 98 256.00 | ||
236 Inventory change (goods) | 4 744.00 | 4 744.00 | ||
242 Other external expenses | 31 123.00 | 31 123.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 868.00 | 868.00 | ||
250 Staff compensation | 21 785.00 | 21 785.00 | ||
252 Social security contributions | 4 967.00 | 4 967.00 | ||
254 Depreciation and amortization | 1 249.00 | 1 249.00 | ||
264 Total operating expenses | 162 992.00 | 162 992.00 | ||
270 Operating profit | 8 743.00 | 8 743.00 | ||
290 Exceptional income | 1 230.00 | 1 230.00 | ||
294 Financial expenses | 2 274.00 | 2 274.00 | ||
306 Income tax's | 774.00 | 774.00 | ||
310 Profit or loss | 5 695.00 | 5 695.00 | ||
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