Grow your business safely with LA NOUVELLE ETOILE
All the information you need about LA NOUVELLE ETOILE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA NOUVELLE ETOILE >
BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : LA NOUVELLE ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | LA NOUVELLE ETOILE |
| Siren | 752789826 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29371 |
| Management number | 2012B03246 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 ORLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 171.00 | 171.00 | 171.00 | |
044 Total Fixed Assets | 671.00 | 671.00 | 671.00 | |
060 Merchandise inventory | 19 399.00 | 19 399.00 | 19 399.00 | |
072 Receivables – Other | 28 911.00 | 28 911.00 | 28 911.00 | |
084 Cash | 4 823.00 | 4 823.00 | 4 823.00 | |
096 Total Current Assets + Prepaid Expenses | 53 133.00 | 53 133.00 | 53 133.00 | |
110 Total Assets | 53 804.00 | 53 804.00 | 53 804.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 176.00 | |||
136 Profit for the Year | 3 582.00 | |||
142 Total Equity - Total I | 2 406.00 | |||
166 Suppliers and related accounts | 31 750.00 | |||
172 Other debts | 19 649.00 | |||
176 Total debts | 51 398.00 | |||
180 Liabilities Total | 53 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 262 958.00 | 262 958.00 | ||
232 Total operating income excluding VAT | 262 958.00 | 262 958.00 | ||
234 Purchases of goods (including customs duties) | 184 694.00 | 184 694.00 | ||
236 Inventory change (goods) | 2 798.00 | 2 798.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 175.00 | 8 175.00 | ||
242 Other external expenses | 26 022.00 | 26 022.00 | ||
250 Staff compensation | 28 186.00 | 28 186.00 | ||
252 Social security contributions | 9 342.00 | 9 342.00 | ||
264 Total operating expenses | 259 217.00 | 259 217.00 | ||
270 Operating profit | 3 741.00 | 3 741.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 162.00 | 162.00 | ||
310 Profit or loss | 3 582.00 | 3 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 171.00 | 171.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 171.00 | 171.00 | ||
all companies in France
Complete and comprehensive database.
