Grow your business safely with NOUVELLE ESPERANCE
All the information you need about NOUVELLE ESPERANCE to develop and secure your business in France
N
HOME >
CORPORATES
>
NOUVELLE ESPERANCE >
BALANCE SHEET (
2018-09-11)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10147 |
| Management number | 2001B01663 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| 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 | 6 467.00 | -438.00 | 6 029.00 |
040 Financial Assets | 1 384.00 | 1 384.00 | 1 384.00 | |
044 Total Fixed Assets | 8 913.00 | 8 089.00 | 824.00 | 8 913.00 |
050 Raw materials, supplies, in progress | 2 401.00 | 2 401.00 | 2 401.00 | |
072 Receivables – Other | 3 813.00 | 3 813.00 | 3 813.00 | |
084 Cash | 3 522.00 | 3 522.00 | 3 522.00 | |
096 Total Current Assets + Prepaid Expenses | 9 735.00 | 9 735.00 | 9 735.00 | |
110 Total Assets | 18 648.00 | 8 089.00 | 10 559.00 | 18 648.00 |
120 Share or Individual Capital | 7 640.00 | |||
134 Retained Earnings | -42 416.00 | |||
136 Profit for the Year | 3 691.00 | |||
142 Total Equity - Total I | -31 085.00 | |||
166 Suppliers and related accounts | 5 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 845.00 | |||
172 Other debts | 35 858.00 | |||
176 Total debts | 41 644.00 | |||
180 Liabilities Total | 10 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 130 862.00 | 130 862.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 130 908.00 | 130 908.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 560.00 | 48 560.00 | ||
240 Inventory changes (raw materials and supplies) | 880.00 | 880.00 | ||
242 Other external expenses | 42 736.00 | 42 736.00 | ||
243 (including business tax) | 1 513.00 | 1 513.00 | ||
244 Taxes, duties and similar payments | 5 037.00 | 5 037.00 | ||
250 Staff compensation | 20 539.00 | 20 539.00 | ||
252 Social security contributions | 8 196.00 | 8 196.00 | ||
254 Depreciation and amortization | 289.00 | 289.00 | ||
262 Other expenses | 523.00 | 523.00 | ||
264 Total operating expenses | 126 760.00 | 126 760.00 | ||
270 Operating profit | 4 149.00 | 4 149.00 | ||
306 Income tax's | 458.00 | 458.00 | ||
310 Profit or loss | 3 691.00 | 3 691.00 | ||
all companies in France
Complete and comprehensive database.
