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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : NOUVELLE ESPERANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | NOUVELLE ESPERANCE |
| Siren | 440109197 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8321 |
| Management number | 2001B01663 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 623.00 | -123.00 | 1 500.00 |
028 Tangible Assets | 6 029.00 | 6 178.00 | -149.00 | 6 029.00 |
040 Financial Assets | 1 384.00 | 1 384.00 | 1 384.00 | |
044 Total Fixed Assets | 8 913.00 | 7 800.00 | 1 113.00 | 8 913.00 |
050 Raw materials, supplies, in progress | 3 281.00 | 3 281.00 | 3 281.00 | |
072 Receivables – Other | 5 373.00 | 5 373.00 | 5 373.00 | |
084 Cash | 4 247.00 | 4 247.00 | 4 247.00 | |
096 Total Current Assets + Prepaid Expenses | 12 900.00 | 12 900.00 | 12 900.00 | |
110 Total Assets | 21 813.00 | 7 800.00 | 14 013.00 | 21 813.00 |
120 Share or Individual Capital | 7 640.00 | |||
134 Retained Earnings | -35 848.00 | |||
136 Profit for the Year | -6 568.00 | |||
142 Total Equity - Total I | -34 776.00 | |||
166 Suppliers and related accounts | 13 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 382.00 | |||
172 Other debts | 35 591.00 | |||
176 Total debts | 48 789.00 | |||
180 Liabilities Total | 14 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 120 110.00 | 120 110.00 | ||
230 Other income | 1 404.00 | 1 404.00 | ||
232 Total operating income excluding VAT | 121 514.00 | 121 514.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 647.00 | 46 647.00 | ||
240 Inventory changes (raw materials and supplies) | -260.00 | -260.00 | ||
242 Other external expenses | 41 545.00 | 41 545.00 | ||
243 (including business tax) | 1 556.00 | 1 556.00 | ||
244 Taxes, duties and similar payments | 5 087.00 | 5 087.00 | ||
250 Staff compensation | 25 581.00 | 25 581.00 | ||
252 Social security contributions | 9 012.00 | 9 012.00 | ||
254 Depreciation and amortization | 405.00 | 405.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 128 029.00 | 128 029.00 | ||
270 Operating profit | -6 515.00 | -6 515.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
310 Profit or loss | -6 568.00 | -6 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 913.00 | 8 913.00 | ||
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