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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : NOUVELLE FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2015-12-31 | Simplified |
| Name | NOUVELLE FACADE |
| Siren | 809710734 |
| Closing | 2015-12-31 |
| Registry code | 1101 |
| Registration number | 144 |
| Management number | 2015B00104 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11800 Trèbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 164.00 | 1 138.00 | 3 026.00 | 4 164.00 |
044 Total Fixed Assets | 4 164.00 | 1 138.00 | 3 026.00 | 4 164.00 |
084 Cash | 6 913.00 | 6 913.00 | 6 913.00 | |
096 Total Current Assets + Prepaid Expenses | 6 913.00 | 6 913.00 | 6 913.00 | |
110 Total Assets | 11 077.00 | 1 138.00 | 9 939.00 | 11 077.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 8 889.00 | |||
142 Total Equity - Total I | 9 939.00 | |||
180 Liabilities Total | 9 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 324.00 | 21 324.00 | ||
232 Total operating income excluding VAT | 21 324.00 | 21 324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 397.00 | 6 397.00 | ||
242 Other external expenses | 4 265.00 | 4 265.00 | ||
254 Depreciation and amortization | 1 138.00 | 1 138.00 | ||
264 Total operating expenses | 11 800.00 | 11 800.00 | ||
270 Operating profit | 9 524.00 | 9 524.00 | ||
294 Financial expenses | 635.00 | 635.00 | ||
310 Profit or loss | 8 889.00 | 8 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 164.00 | 1 164.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 4 164.00 | 4 164.00 | ||
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