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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : NOUVELLE PEINTURE LOPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | NOUVELLE PEINTURE LOPES |
| Siren | 429185754 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13666 |
| Management number | 2000B00331 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95250 BEAUCHAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 654.00 | 654.00 | 654.00 | |
028 Tangible Assets | 27 565.00 | 18 329.00 | 9 236.00 | 27 565.00 |
040 Financial Assets | 124.00 | 124.00 | 124.00 | |
044 Total Fixed Assets | 28 343.00 | 18 983.00 | 9 360.00 | 28 343.00 |
050 Raw materials, supplies, in progress | 6 330.00 | 6 330.00 | 6 330.00 | |
068 Receivables – Trade and related accounts | 8 285.00 | 8 285.00 | 8 285.00 | |
072 Receivables – Other | 5 780.00 | 5 780.00 | 5 780.00 | |
084 Cash | 20 432.00 | 20 432.00 | 20 432.00 | |
092 Prepaid expenses | 3 390.00 | 3 390.00 | 3 390.00 | |
096 Total Current Assets + Prepaid Expenses | 44 218.00 | 44 218.00 | 44 218.00 | |
110 Total Assets | 72 562.00 | 18 983.00 | 53 578.00 | 72 562.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 27 134.00 | |||
136 Profit for the Year | -11 526.00 | |||
142 Total Equity - Total I | 23 992.00 | |||
164 Advances and down payments received on current orders | 5 300.00 | |||
166 Suppliers and related accounts | 9 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 318.00 | |||
172 Other debts | 15 043.00 | |||
176 Total debts | 29 586.00 | |||
180 Liabilities Total | 53 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 689.00 | 180 689.00 | ||
222 Inventory production | -26 578.00 | -26 578.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 154 135.00 | 154 135.00 | ||
242 Other external expenses | 92 765.00 | 92 765.00 | ||
243 (including business tax) | 995.00 | 995.00 | ||
244 Taxes, duties and similar payments | 2 177.00 | 2 177.00 | ||
250 Staff compensation | 52 474.00 | 52 474.00 | ||
252 Social security contributions | 16 465.00 | 16 465.00 | ||
254 Depreciation and amortization | 1 089.00 | 1 089.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 164 976.00 | 164 976.00 | ||
270 Operating profit | -10 840.00 | -10 840.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
300 Exceptional expenses | 511.00 | 511.00 | ||
310 Profit or loss | -11 526.00 | -11 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 343.00 | 28 343.00 | ||
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