Grow your business safely with NEUF LOOK
All the information you need about NEUF LOOK to develop and secure your business in France
N
HOME >
CORPORATES
>
NEUF LOOK >
BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : NEUF LOOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-06-30 | Simplified |
| 2021-06-28 | Public | 2020-06-30 | Simplified |
| 2020-07-23 | Public | 2019-06-30 | Simplified |
| 2019-06-06 | Public | 2018-06-30 | Simplified |
| Name | NEUF LOOK |
| Siren | 520728353 |
| Closing | 2019-06-30 |
| Registry code | 6401 |
| Registration number | 4230 |
| Management number | 2010B00203 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 22 844.00 | 19 630.00 | 3 214.00 | 22 844.00 |
040 Financial Assets | 1 464.00 | 1 464.00 | 1 464.00 | |
044 Total Fixed Assets | 104 308.00 | 19 630.00 | 84 678.00 | 104 308.00 |
060 Merchandise inventory | 5 981.00 | 5 981.00 | 5 981.00 | |
068 Receivables – Trade and related accounts | 345.00 | 345.00 | 345.00 | |
072 Receivables – Other | 3 989.00 | 3 989.00 | 3 989.00 | |
084 Cash | 24 636.00 | 24 636.00 | 24 636.00 | |
092 Prepaid expenses | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 35 461.00 | 35 461.00 | 35 461.00 | |
110 Total Assets | 139 769.00 | 19 630.00 | 120 139.00 | 139 769.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | 27 711.00 | |||
136 Profit for the Year | -5 422.00 | |||
142 Total Equity - Total I | 42 089.00 | |||
166 Suppliers and related accounts | 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 061.00 | |||
172 Other debts | 77 829.00 | |||
176 Total debts | 78 051.00 | |||
180 Liabilities Total | 120 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 375.00 | 82 375.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 82 377.00 | 82 377.00 | ||
234 Purchases of goods (including customs duties) | 36 593.00 | 36 593.00 | ||
236 Inventory change (goods) | 5 025.00 | 5 025.00 | ||
242 Other external expenses | 20 413.00 | 20 413.00 | ||
243 (including business tax) | 999.00 | 999.00 | ||
244 Taxes, duties and similar payments | 1 345.00 | 1 345.00 | ||
250 Staff compensation | 17 511.00 | 17 511.00 | ||
252 Social security contributions | 4 366.00 | 4 366.00 | ||
254 Depreciation and amortization | 2 546.00 | 2 546.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 87 800.00 | 87 800.00 | ||
270 Operating profit | -5 422.00 | -5 422.00 | ||
310 Profit or loss | -5 422.00 | -5 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 308.00 | 104 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 475.00 | 16 475.00 | ||
378 Amount of deductible VAT on goods and services | 10 446.00 | 10 446.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
