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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : LES NOUVELLES CREATIONS DU BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2018-06-30 | Simplified |
| 2018-09-13 | Partially confidential | 2017-06-30 | Simplified |
| 2017-10-25 | Public | 2016-06-30 | Simplified |
| Name | LES NOUVELLES CREATIONS DU BOIS |
| Siren | 428246789 |
| Closing | 2017-06-30 |
| Registry code | 0602 |
| Registration number | 4093 |
| Management number | 1999B00710 |
| Activity code | 3109B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 615.00 | 12 615.00 | 12 615.00 | |
014 Intangible Assets - Other | 278.00 | 278.00 | 278.00 | |
028 Tangible Assets | 47 644.00 | 34 956.00 | 12 688.00 | 47 644.00 |
044 Total Fixed Assets | 60 537.00 | 35 234.00 | 25 303.00 | 60 537.00 |
050 Raw materials, supplies, in progress | 10 255.00 | 10 255.00 | 10 255.00 | |
060 Merchandise inventory | 4 632.00 | 4 632.00 | 4 632.00 | |
072 Receivables – Other | 1 470.00 | 1 470.00 | 1 470.00 | |
084 Cash | 2 241.00 | 2 241.00 | 2 241.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 18 665.00 | 18 665.00 | 18 665.00 | |
110 Total Assets | 79 202.00 | 35 234.00 | 43 968.00 | 79 202.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 171.00 | |||
136 Profit for the Year | 9 710.00 | |||
142 Total Equity - Total I | 18 265.00 | |||
156 Loans and similar debts | 7 826.00 | |||
166 Suppliers and related accounts | 3 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 877.00 | |||
172 Other debts | 14 749.00 | |||
176 Total debts | 25 703.00 | |||
180 Liabilities Total | 43 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 764.00 | |||
195 Of which payables due in more than one year | 5 046.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 764.00 | 764.00 | ||
490 Total Fixed Assets (Gross Value) | 59 773.00 | 59 773.00 | ||
492 Total Fixed Assets (Increases) | 764.00 | 764.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 151.00 | 9 151.00 | ||
378 Amount of deductible VAT on goods and services | 6 029.00 | 6 029.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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