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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : LA NOUVELLE ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | LA NOUVELLE ETOILE |
| Siren | 752789826 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20731 |
| Management number | 2012B03246 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 200.00 | 5 436.00 | 24 764.00 | 30 200.00 |
040 Financial Assets | 171.00 | 171.00 | 171.00 | |
044 Total Fixed Assets | 30 371.00 | 5 436.00 | 24 935.00 | 30 371.00 |
060 Merchandise inventory | 7 515.00 | 7 515.00 | 7 515.00 | |
072 Receivables – Other | 35 930.00 | 35 930.00 | 35 930.00 | |
084 Cash | 6 807.00 | 6 807.00 | 6 807.00 | |
096 Total Current Assets + Prepaid Expenses | 50 251.00 | 50 251.00 | 50 251.00 | |
110 Total Assets | 80 622.00 | 5 436.00 | 75 186.00 | 80 622.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 282.00 | |||
136 Profit for the Year | 672.00 | |||
142 Total Equity - Total I | 7 954.00 | |||
156 Loans and similar debts | 21 625.00 | |||
166 Suppliers and related accounts | 29 121.00 | |||
172 Other debts | 16 486.00 | |||
176 Total debts | 67 232.00 | |||
180 Liabilities Total | 75 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 261 287.00 | 261 287.00 | ||
232 Total operating income excluding VAT | 261 287.00 | 261 287.00 | ||
234 Purchases of goods (including customs duties) | 189 642.00 | 189 642.00 | ||
236 Inventory change (goods) | -2 243.00 | -2 243.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 008.00 | 8 008.00 | ||
242 Other external expenses | 26 602.00 | 26 602.00 | ||
243 (including business tax) | 2 279.00 | 2 279.00 | ||
244 Taxes, duties and similar payments | 2 454.00 | 2 454.00 | ||
250 Staff compensation | 21 677.00 | 21 677.00 | ||
252 Social security contributions | 7 797.00 | 7 797.00 | ||
254 Depreciation and amortization | 5 436.00 | 5 436.00 | ||
264 Total operating expenses | 259 374.00 | 259 374.00 | ||
270 Operating profit | 1 914.00 | 1 914.00 | ||
294 Financial expenses | 1 122.00 | 1 122.00 | ||
306 Income tax's | 119.00 | 119.00 | ||
310 Profit or loss | 672.00 | 672.00 | ||
374 Amount of VAT collected | 14 371.00 | 14 371.00 | ||
378 Amount of deductible VAT on goods and services | 10 116.00 | 10 116.00 | ||
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