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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : NEW LOOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | NEW LOOK |
| Siren | 493013023 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15681 |
| Management number | 2006B03471 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91550 PARAY VIEILLE POSTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 101.00 | 7 917.00 | 185.00 | 8 101.00 |
040 Financial Assets | 1 553.00 | 1 553.00 | 1 553.00 | |
044 Total Fixed Assets | 9 654.00 | 7 917.00 | 1 738.00 | 9 654.00 |
050 Raw materials, supplies, in progress | 4 100.00 | 4 100.00 | 4 100.00 | |
072 Receivables – Other | 4 505.00 | 4 505.00 | 4 505.00 | |
084 Cash | 44 859.00 | 44 859.00 | 44 859.00 | |
096 Total Current Assets + Prepaid Expenses | 53 464.00 | 53 464.00 | 53 464.00 | |
110 Total Assets | 63 118.00 | 7 917.00 | 55 201.00 | 63 118.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -26 126.00 | |||
136 Profit for the Year | 12 320.00 | |||
142 Total Equity - Total I | -10 806.00 | |||
166 Suppliers and related accounts | 6 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 377.00 | |||
172 Other debts | 59 458.00 | |||
176 Total debts | 66 007.00 | |||
180 Liabilities Total | 55 201.00 | |||
195 Of which payables due in more than one year | 45 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 243.00 | 72 243.00 | ||
232 Total operating income excluding VAT | 72 243.00 | 72 243.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 902.00 | 15 902.00 | ||
240 Inventory changes (raw materials and supplies) | -1 300.00 | -1 300.00 | ||
242 Other external expenses | 15 944.00 | 15 944.00 | ||
243 (including business tax) | 1 023.00 | 1 023.00 | ||
244 Taxes, duties and similar payments | 2 168.00 | 2 168.00 | ||
24A (including real estate leasing) | 7 080.00 | 7 080.00 | ||
250 Staff compensation | 22 307.00 | 22 307.00 | ||
252 Social security contributions | 4 769.00 | 4 769.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
264 Total operating expenses | 59 923.00 | 59 923.00 | ||
270 Operating profit | 12 319.00 | 12 319.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 12 320.00 | 12 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 654.00 | 9 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 449.00 | 14 449.00 | ||
378 Amount of deductible VAT on goods and services | 4 089.00 | 4 089.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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