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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : NOUVELLE AMITIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | NOUVELLE AMITIE |
| Siren | 484138961 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 13546 |
| Management number | 2005B16749 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 700.00 | 18 700.00 | 18 700.00 | |
028 Tangible Assets | 33 110.00 | 32 751.00 | 359.00 | 33 110.00 |
040 Financial Assets | 2 736.00 | 2 735.00 | 2 736.00 | |
044 Total Fixed Assets | 54 544.00 | 32 751.00 | 21 794.00 | 54 544.00 |
050 Raw materials, supplies, in progress | 948.00 | 948.00 | 948.00 | |
060 Merchandise inventory | 259.00 | 259.00 | 259.00 | |
072 Receivables – Other | 11 691.00 | 11 691.00 | 11 691.00 | |
084 Cash | 94 550.00 | 94 550.00 | 94 550.00 | |
096 Total Current Assets + Prepaid Expenses | 107 448.00 | 107 448.00 | 107 448.00 | |
110 Total Assets | 161 992.00 | 32 751.00 | 129 242.00 | 161 992.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 69 543.00 | |||
136 Profit for the Year | 9 139.00 | |||
142 Total Equity - Total I | 85 682.00 | |||
156 Loans and similar debts | 8 516.00 | |||
166 Suppliers and related accounts | 22 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 798.00 | |||
172 Other debts | 12 934.00 | |||
176 Total debts | 43 560.00 | |||
180 Liabilities Total | 129 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 154 220.00 | 154 220.00 | ||
226 Operating subsidies received | 2 204.00 | 2 204.00 | ||
232 Total operating income excluding VAT | 156 424.00 | 156 424.00 | ||
234 Purchases of goods (including customs duties) | 2 311.00 | 2 311.00 | ||
236 Inventory change (goods) | 453.00 | 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 502.00 | 45 502.00 | ||
240 Inventory changes (raw materials and supplies) | -533.00 | -533.00 | ||
242 Other external expenses | 57 919.00 | 57 919.00 | ||
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 1 221.00 | 1 221.00 | ||
250 Staff compensation | 30 165.00 | 30 165.00 | ||
252 Social security contributions | 8 540.00 | 8 540.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
264 Total operating expenses | 145 849.00 | 145 849.00 | ||
270 Operating profit | 10 575.00 | 10 575.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
306 Income tax's | 1 256.00 | 1 256.00 | ||
310 Profit or loss | 9 139.00 | 9 139.00 | ||
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