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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : NEW WAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2017-12-31 | Simplified |
| Name | NEW WAY |
| Siren | 820480036 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 87719 |
| Management number | 2016B12142 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 25 823.00 | 25 823.00 | 25 823.00 | |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | 25 823.00 | 25 823.00 | 25 823.00 | |
110 Total Assets | 25 823.00 | 25 823.00 | 25 823.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 214.00 | |||
136 Profit for the Year | -20 316.00 | |||
142 Total Equity - Total I | -40 530.00 | |||
156 Loans and similar debts | 3 293.00 | |||
166 Suppliers and related accounts | 30 150.00 | |||
172 Other debts | 32 910.00 | |||
176 Total debts | 66 353.00 | |||
180 Liabilities Total | 25 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 837.00 | 4 118.00 | 20 837.00 | |
218 Production of services sold - France | 15 105.00 | 15 105.00 | ||
232 Total operating income excluding VAT | 35 942.00 | 4 118.00 | 35 942.00 | |
234 Purchases of goods (including customs duties) | 31 883.00 | 4 407.00 | 31 883.00 | |
236 Inventory change (goods) | -19 915.00 | 2 350.00 | -19 915.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37.00 | |||
242 Other external expenses | 14 358.00 | 7 648.00 | 14 358.00 | |
250 Staff compensation | 24 139.00 | 9 760.00 | 24 139.00 | |
252 Social security contributions | 5 793.00 | 1 129.00 | 5 793.00 | |
264 Total operating expenses | 56 258.00 | 25 331.00 | 56 258.00 | |
270 Operating profit | -20 316.00 | -21 213.00 | -20 316.00 | |
310 Profit or loss | -20 316.00 | -21 213.00 | -20 316.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 188.00 | 7 188.00 | ||
378 Amount of deductible VAT on goods and services | 6 665.00 | 6 665.00 | ||
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