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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : NOUVEAU DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2020-02-21 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-02-20 | Public | 2017-09-30 | Simplified |
| 2017-01-11 | Public | 2016-09-30 | Simplified |
| Name | NOUVEAU DECOR |
| Siren | 799161864 |
| Closing | 2018-09-30 |
| Registry code | 6502 |
| Registration number | 840 |
| Management number | 2013B00503 |
| Activity code | 4120B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65150 SAINT LAURENT DE NESTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 948.00 | 1 948.00 | 1 948.00 | |
028 Tangible Assets | 10 324.00 | 6 450.00 | 3 874.00 | 10 324.00 |
044 Total Fixed Assets | 12 272.00 | 8 398.00 | 3 874.00 | 12 272.00 |
050 Raw materials, supplies, in progress | 3 597.00 | 3 597.00 | 3 597.00 | |
068 Receivables – Trade and related accounts | 1 969.00 | 1 969.00 | 1 969.00 | |
072 Receivables – Other | 1 059.00 | 1 059.00 | 1 059.00 | |
084 Cash | 7 564.00 | 7 564.00 | 7 564.00 | |
092 Prepaid expenses | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 14 759.00 | 14 759.00 | 14 759.00 | |
110 Total Assets | 27 031.00 | 8 398.00 | 18 633.00 | 27 031.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 10 139.00 | |||
136 Profit for the Year | 4 594.00 | |||
142 Total Equity - Total I | 16 233.00 | |||
166 Suppliers and related accounts | 34.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 038.00 | |||
172 Other debts | 2 366.00 | |||
176 Total debts | 2 400.00 | |||
180 Liabilities Total | 18 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 865.00 | 26 865.00 | ||
222 Inventory production | -102.00 | -102.00 | ||
232 Total operating income excluding VAT | 26 763.00 | 26 763.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 715.00 | 12 715.00 | ||
240 Inventory changes (raw materials and supplies) | 170.00 | 170.00 | ||
242 Other external expenses | 7 114.00 | 7 114.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
254 Depreciation and amortization | 1 858.00 | 1 858.00 | ||
264 Total operating expenses | 22 170.00 | 22 170.00 | ||
270 Operating profit | 4 594.00 | 4 594.00 | ||
310 Profit or loss | 4 594.00 | 4 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 272.00 | 12 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 809.00 | 3 809.00 | ||
378 Amount of deductible VAT on goods and services | 3 578.00 | 3 578.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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