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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : NOUVELLE TENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2019-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | NOUVELLE TENDANCE |
| Siren | 538865635 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 13280 |
| Management number | 2012B00030 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 42 816.00 | 27 588.00 | 15 228.00 | 42 816.00 |
040 Financial Assets | 1 193.00 | 1 193.00 | 1 193.00 | |
044 Total Fixed Assets | 46 009.00 | 27 588.00 | 18 421.00 | 46 009.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 2 587.00 | 2 587.00 | 2 587.00 | |
084 Cash | 13 971.00 | 13 971.00 | 13 971.00 | |
092 Prepaid expenses | 658.00 | 658.00 | 658.00 | |
096 Total Current Assets + Prepaid Expenses | 20 715.00 | 20 715.00 | 20 715.00 | |
110 Total Assets | 66 724.00 | 27 588.00 | 39 137.00 | 66 724.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 271.00 | |||
136 Profit for the Year | 3 123.00 | |||
142 Total Equity - Total I | 13 594.00 | |||
156 Loans and similar debts | 4 199.00 | |||
166 Suppliers and related accounts | 1 815.00 | |||
172 Other debts | 19 528.00 | |||
176 Total debts | 25 543.00 | |||
180 Liabilities Total | 39 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 231.00 | 95 268.00 | 103 231.00 | |
230 Other income | 2 356.00 | 13.00 | 2 356.00 | |
232 Total operating income excluding VAT | 105 586.00 | 95 280.00 | 105 586.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 849.00 | 4 733.00 | 6 849.00 | |
240 Inventory changes (raw materials and supplies) | -1 200.00 | -1 050.00 | -1 200.00 | |
242 Other external expenses | 22 701.00 | 19 953.00 | 22 701.00 | |
243 (including business tax) | 834.00 | 834.00 | ||
244 Taxes, duties and similar payments | 1 534.00 | 3 999.00 | 1 534.00 | |
250 Staff compensation | 59 329.00 | 53 547.00 | 59 329.00 | |
252 Social security contributions | 9 384.00 | 9 058.00 | 9 384.00 | |
254 Depreciation and amortization | 2 925.00 | 3 107.00 | 2 925.00 | |
262 Other expenses | 213.00 | 193.00 | 213.00 | |
264 Total operating expenses | 101 736.00 | 93 540.00 | 101 736.00 | |
270 Operating profit | 3 851.00 | 1 740.00 | 3 851.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 138.00 | 222.00 | 138.00 | |
300 Exceptional expenses | 590.00 | 845.00 | 590.00 | |
306 Income tax's | -1 368.00 | |||
310 Profit or loss | 3 123.00 | 2 042.00 | 3 123.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 009.00 | 46 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 646.00 | 20 646.00 | ||
378 Amount of deductible VAT on goods and services | 3 250.00 | 3 250.00 | ||
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