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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : ENTREPRISE NOUVELLE BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2020-12-31 | Simplified |
| 2020-03-11 | Public | 2015-12-31 | Simplified |
| 2020-03-06 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | ENTREPRISE NOUVELLE BTP |
| Siren | 800324618 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 2763 |
| Management number | 2014B00150 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 Le moule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 020.00 | 13 020.00 | 13 020.00 | |
072 Receivables – Other | 9 219.00 | 9 219.00 | 9 219.00 | |
084 Cash | 36 124.00 | 36 124.00 | 36 124.00 | |
096 Total Current Assets + Prepaid Expenses | 58 363.00 | 58 363.00 | 58 363.00 | |
110 Total Assets | 58 363.00 | 58 363.00 | 58 363.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 17 945.00 | |||
136 Profit for the Year | 6 597.00 | |||
142 Total Equity - Total I | 27 542.00 | |||
166 Suppliers and related accounts | 8 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 410.00 | |||
172 Other debts | 22 745.00 | |||
176 Total debts | 30 821.00 | |||
180 Liabilities Total | 58 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 220.00 | 47 144.00 | 76 220.00 | |
226 Operating subsidies received | 1 680.00 | |||
232 Total operating income excluding VAT | 76 220.00 | 48 825.00 | 76 220.00 | |
242 Other external expenses | 13 597.00 | 7 960.00 | 13 597.00 | |
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 1 532.00 | 1 388.00 | 1 532.00 | |
250 Staff compensation | 49 659.00 | 32 667.00 | 49 659.00 | |
252 Social security contributions | 4 834.00 | 3 271.00 | 4 834.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 69 623.00 | 45 287.00 | 69 623.00 | |
270 Operating profit | 6 597.00 | 3 538.00 | 6 597.00 | |
310 Profit or loss | 6 597.00 | 3 538.00 | 6 597.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 309.00 | 6 309.00 | ||
378 Amount of deductible VAT on goods and services | 1 159.00 | 1 159.00 | ||
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