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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : LE NOUVEAU SHANGHAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2020-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | LE NOUVEAU SHANGHAI |
| Siren | 509061800 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22465 |
| Management number | 2008B07144 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 25 097.00 | 19 548.00 | 5 549.00 | 25 097.00 |
040 Financial Assets | 2 935.00 | 2 935.00 | 2 935.00 | |
044 Total Fixed Assets | 98 032.00 | 19 548.00 | 78 484.00 | 98 032.00 |
072 Receivables – Other | 6 711.00 | 6 711.00 | 6 711.00 | |
084 Cash | 14 459.00 | 14 459.00 | 14 459.00 | |
096 Total Current Assets + Prepaid Expenses | 21 170.00 | 21 170.00 | 21 170.00 | |
110 Total Assets | 119 202.00 | 19 548.00 | 99 654.00 | 119 202.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -43 256.00 | |||
136 Profit for the Year | -15 142.00 | |||
142 Total Equity - Total I | -50 398.00 | |||
166 Suppliers and related accounts | 2 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 629.00 | |||
172 Other debts | 147 801.00 | |||
176 Total debts | 150 052.00 | |||
180 Liabilities Total | 99 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 484.00 | 81 484.00 | ||
218 Production of services sold - France | 4 378.00 | 4 378.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 85 870.00 | 85 870.00 | ||
234 Purchases of goods (including customs duties) | 23 246.00 | 23 246.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 838.00 | 838.00 | ||
242 Other external expenses | 34 203.00 | 34 203.00 | ||
243 (including business tax) | 959.00 | 959.00 | ||
244 Taxes, duties and similar payments | 2 638.00 | 2 638.00 | ||
250 Staff compensation | 32 521.00 | 32 521.00 | ||
252 Social security contributions | 7 587.00 | 7 587.00 | ||
264 Total operating expenses | 101 033.00 | 101 033.00 | ||
270 Operating profit | -15 162.00 | -15 162.00 | ||
280 Financial income | 20.00 | 20.00 | ||
310 Profit or loss | -15 142.00 | -15 142.00 | ||
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