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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : LE NOUVELLE BROCANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-04-30 | Public | 2018-12-31 | Complete |
| Name | LE NOUVELLE BROCANTE |
| Siren | 817767270 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8955 |
| Management number | 2016B00312 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 2 667.00 | -2 667.00 | ||
028 Tangible Assets | 33 000.00 | 5 990.00 | 27 010.00 | 33 000.00 |
040 Financial Assets | 925.00 | 925.00 | 925.00 | |
044 Total Fixed Assets | 41 925.00 | 8 657.00 | 33 268.00 | 41 925.00 |
060 Merchandise inventory | 26 000.00 | 26 000.00 | 26 000.00 | |
072 Receivables – Other | 1 809.00 | 1 809.00 | 1 809.00 | |
084 Cash | 7 722.00 | 7 722.00 | 7 722.00 | |
096 Total Current Assets + Prepaid Expenses | 35 531.00 | 35 531.00 | 35 531.00 | |
110 Total Assets | 77 456.00 | 8 657.00 | 68 799.00 | 77 456.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -13 819.00 | |||
136 Profit for the Year | 288.00 | |||
142 Total Equity - Total I | -11 531.00 | |||
166 Suppliers and related accounts | 15 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 006.00 | |||
172 Other debts | 64 604.00 | |||
176 Total debts | 80 330.00 | |||
180 Liabilities Total | 68 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 154.00 | 146 154.00 | ||
230 Other income | 411.00 | 411.00 | ||
232 Total operating income excluding VAT | 146 565.00 | 146 565.00 | ||
236 Inventory change (goods) | -3 000.00 | -3 000.00 | ||
242 Other external expenses | 86 815.00 | 86 815.00 | ||
244 Taxes, duties and similar payments | 960.00 | 960.00 | ||
250 Staff compensation | 40 806.00 | 40 806.00 | ||
252 Social security contributions | 13 312.00 | 13 312.00 | ||
254 Depreciation and amortization | 7 240.00 | 7 240.00 | ||
264 Total operating expenses | 146 134.00 | 146 134.00 | ||
270 Operating profit | 431.00 | 431.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 288.00 | 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 000.00 | 23 000.00 | ||
490 Total Fixed Assets (Gross Value) | 18 925.00 | 18 925.00 | ||
492 Total Fixed Assets (Increases) | 23 000.00 | 23 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 231.00 | 29 231.00 | ||
378 Amount of deductible VAT on goods and services | 15 756.00 | 15 756.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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