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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : LA NOUVELLE VOLIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LA NOUVELLE VOLIERE |
| Siren | 333245827 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 54900 |
| Management number | 1985B09661 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
028 Tangible Assets | 156 677.00 | 139 461.00 | 17 215.00 | 156 677.00 |
040 Financial Assets | 21 234.00 | 21 234.00 | 21 234.00 | |
044 Total Fixed Assets | 330 360.00 | 139 461.00 | 190 898.00 | 330 360.00 |
060 Merchandise inventory | 8 923.00 | 8 923.00 | 8 923.00 | |
068 Receivables – Trade and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
072 Receivables – Other | 83 436.00 | 83 436.00 | 83 436.00 | |
084 Cash | 84 746.00 | 84 746.00 | 84 746.00 | |
096 Total Current Assets + Prepaid Expenses | 202 305.00 | 202 305.00 | 202 305.00 | |
110 Total Assets | 532 666.00 | 139 461.00 | 393 204.00 | 532 666.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 193 735.00 | |||
136 Profit for the Year | -2 384.00 | |||
142 Total Equity - Total I | 199 735.00 | |||
156 Loans and similar debts | 12 998.00 | |||
166 Suppliers and related accounts | 41 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 569.00 | |||
172 Other debts | 139 069.00 | |||
176 Total debts | 193 468.00 | |||
180 Liabilities Total | 393 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 374.00 | 267 374.00 | ||
230 Other income | 38 029.00 | 38 029.00 | ||
232 Total operating income excluding VAT | 305 403.00 | 305 403.00 | ||
234 Purchases of goods (including customs duties) | 72 661.00 | 72 661.00 | ||
236 Inventory change (goods) | 931.00 | 931.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 641.00 | 641.00 | ||
242 Other external expenses | 94 085.00 | 94 085.00 | ||
243 (including business tax) | 1 015.00 | 1 015.00 | ||
244 Taxes, duties and similar payments | 3 710.00 | 3 710.00 | ||
24B (including equipment leasing) | 3 225.00 | 3 225.00 | ||
250 Staff compensation | 99 677.00 | 99 677.00 | ||
252 Social security contributions | 27 987.00 | 27 987.00 | ||
254 Depreciation and amortization | 7 727.00 | 7 727.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 307 425.00 | 307 425.00 | ||
270 Operating profit | -2 021.00 | -2 021.00 | ||
300 Exceptional expenses | 363.00 | 363.00 | ||
310 Profit or loss | -2 384.00 | -2 384.00 | ||
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