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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : LES NOUVEAUX PROS DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-31 | Public | 2017-09-30 | Simplified |
| 2017-09-18 | Public | 2015-09-30 | Simplified |
| Name | LES NOUVEAUX PROS DU BATIMENT |
| Siren | 444103816 |
| Closing | 2015-09-30 |
| Registry code | 1303 |
| Registration number | 16605 |
| Management number | 2002B02666 |
| Activity code | 4322A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 11 865.00 | 11 865.00 | 11 865.00 | |
044 Total Fixed Assets | 12 565.00 | 12 565.00 | 12 565.00 | |
050 Raw materials, supplies, in progress | 8 808.00 | 8 808.00 | 8 808.00 | |
072 Receivables – Other | 4 521.00 | 4 521.00 | 4 521.00 | |
084 Cash | 8 237.00 | 8 237.00 | 8 237.00 | |
092 Prepaid expenses | 951.00 | 951.00 | 951.00 | |
096 Total Current Assets + Prepaid Expenses | 22 517.00 | 22 517.00 | 22 517.00 | |
110 Total Assets | 35 081.00 | 12 565.00 | 22 517.00 | 35 081.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 745.00 | |||
134 Retained Earnings | -8 340.00 | |||
136 Profit for the Year | 3 994.00 | |||
142 Total Equity - Total I | 3 900.00 | |||
166 Suppliers and related accounts | 2 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 824.00 | |||
172 Other debts | 16 331.00 | |||
176 Total debts | 18 617.00 | |||
180 Liabilities Total | 22 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 200.00 | 200.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 59 259.00 | 58 894.00 | 59 259.00 | |
222 Inventory production | 8 808.00 | 8 808.00 | ||
230 Other income | 62.00 | 1.00 | 62.00 | |
232 Total operating income excluding VAT | 68 128.00 | 58 895.00 | 68 128.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 445.00 | 13 887.00 | 12 445.00 | |
242 Other external expenses | 13 136.00 | 12 642.00 | 13 136.00 | |
243 (including business tax) | 998.00 | 998.00 | ||
244 Taxes, duties and similar payments | 1 219.00 | 1 139.00 | 1 219.00 | |
250 Staff compensation | 26 945.00 | 29 631.00 | 26 945.00 | |
252 Social security contributions | 10 642.00 | 11 993.00 | 10 642.00 | |
262 Other expenses | 6.00 | 21.00 | 6.00 | |
264 Total operating expenses | 64 394.00 | 69 314.00 | 64 394.00 | |
270 Operating profit | 3 735.00 | -10 419.00 | 3 735.00 | |
290 Exceptional income | 617.00 | 803.00 | 617.00 | |
300 Exceptional expenses | 358.00 | 1 080.00 | 358.00 | |
310 Profit or loss | 3 994.00 | -10 696.00 | 3 994.00 | |
374 Amount of VAT collected | 5.00 | 5.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 565.00 | 12 565.00 | ||
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