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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : SOCIETE DES NOUVELLES DU LOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE DES NOUVELLES DU LOT |
| Siren | 433229127 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 3290 |
| Management number | 2000B00227 |
| Activity code | 5814Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 556.00 | 3 556.00 | 3 556.00 | |
096 Total Current Assets + Prepaid Expenses | 3 556.00 | 3 556.00 | 3 556.00 | |
110 Total Assets | 3 556.00 | 3 556.00 | 3 556.00 | |
134 Retained Earnings | 448.00 | |||
136 Profit for the Year | 2 485.00 | |||
142 Total Equity - Total I | 2 933.00 | |||
180 Liabilities Total | 2 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 690.00 | 7 690.00 | ||
218 Production of services sold - France | 9 400.00 | 9 400.00 | ||
232 Total operating income excluding VAT | 17 090.00 | 17 090.00 | ||
234 Purchases of goods (including customs duties) | 13 169.00 | 13 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 674.00 | 3 674.00 | ||
243 (including business tax) | 876.00 | 876.00 | ||
244 Taxes, duties and similar payments | 1 326.00 | 1 326.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
262 Other expenses | 2 336.00 | 2 336.00 | ||
264 Total operating expenses | 14 495.00 | 14 495.00 | ||
270 Operating profit | 2 595.00 | 2 595.00 | ||
300 Exceptional expenses | 1 560.00 | 1 560.00 | ||
306 Income tax's | 450.00 | 450.00 | ||
310 Profit or loss | 585.00 | 585.00 | ||
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