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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : LA NOUVELLE VOLIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LA NOUVELLE VOLIERE |
| Siren | 333245827 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65174 |
| Management number | 1985B09661 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
028 Tangible Assets | 152 051.00 | 131 734.00 | 20 317.00 | 152 051.00 |
040 Financial Assets | 21 234.00 | 21 234.00 | 21 234.00 | |
044 Total Fixed Assets | 325 735.00 | 131 734.00 | 194 000.00 | 325 735.00 |
060 Merchandise inventory | 9 854.00 | 9 854.00 | 9 854.00 | |
068 Receivables – Trade and related accounts | 65 580.00 | 65 580.00 | 65 580.00 | |
072 Receivables – Other | 13 301.00 | 13 301.00 | 13 301.00 | |
084 Cash | 98 911.00 | 98 911.00 | 98 911.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 187 903.00 | 187 903.00 | 187 903.00 | |
110 Total Assets | 513 638.00 | 131 734.00 | 381 903.00 | 513 638.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 192 542.00 | |||
136 Profit for the Year | 1 193.00 | |||
142 Total Equity - Total I | 202 120.00 | |||
156 Loans and similar debts | 2 356.00 | |||
166 Suppliers and related accounts | 41 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 869.00 | |||
172 Other debts | 136 166.00 | |||
176 Total debts | 179 782.00 | |||
180 Liabilities Total | 381 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 298 225.00 | 298 225.00 | ||
230 Other income | 66 650.00 | 66 650.00 | ||
232 Total operating income excluding VAT | 364 875.00 | 364 875.00 | ||
234 Purchases of goods (including customs duties) | 79 421.00 | 79 421.00 | ||
236 Inventory change (goods) | 731.00 | 731.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 261.00 | 261.00 | ||
242 Other external expenses | 100 410.00 | 100 410.00 | ||
243 (including business tax) | -936.00 | -936.00 | ||
244 Taxes, duties and similar payments | 5 524.00 | 5 524.00 | ||
250 Staff compensation | 125 970.00 | 125 970.00 | ||
252 Social security contributions | 39 835.00 | 39 835.00 | ||
254 Depreciation and amortization | 10 021.00 | 10 021.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 362 195.00 | 362 195.00 | ||
270 Operating profit | 2 680.00 | 2 680.00 | ||
300 Exceptional expenses | 1 487.00 | 1 487.00 | ||
310 Profit or loss | 1 193.00 | 1 193.00 | ||
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