Grow your business safely with NEW BODY
All the information you need about NEW BODY to develop and secure your business in France
N
HOME >
CORPORATES
>
NEW BODY >
BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : NEW BODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | NEW BODY |
| Siren | 352693881 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 14844 |
| Management number | 1989B02104 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 257.00 | 14 062.00 | 1 196.00 | 15 257.00 |
044 Total Fixed Assets | 15 257.00 | 14 062.00 | 1 196.00 | 15 257.00 |
060 Merchandise inventory | 11 582.00 | 11 582.00 | 11 582.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 20 106.00 | 20 106.00 | 20 106.00 | |
096 Total Current Assets + Prepaid Expenses | 31 712.00 | 31 712.00 | 31 712.00 | |
110 Total Assets | 46 969.00 | 14 062.00 | 32 908.00 | 46 969.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 091.00 | |||
134 Retained Earnings | -7 273.00 | |||
136 Profit for the Year | 9 735.00 | |||
142 Total Equity - Total I | 19 938.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 043.00 | |||
172 Other debts | 6 926.00 | |||
176 Total debts | 12 969.00 | |||
180 Liabilities Total | 32 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 436.00 | |||
218 Production of services sold - France | 58 607.00 | 70 051.00 | 58 607.00 | |
230 Other income | 3 991.00 | 3 991.00 | ||
232 Total operating income excluding VAT | 62 598.00 | 70 487.00 | 62 598.00 | |
234 Purchases of goods (including customs duties) | 5 292.00 | 6 822.00 | 5 292.00 | |
236 Inventory change (goods) | 140.00 | -3 878.00 | 140.00 | |
242 Other external expenses | 22 655.00 | 23 238.00 | 22 655.00 | |
243 (including business tax) | -1 566.00 | -1 566.00 | ||
244 Taxes, duties and similar payments | 3 124.00 | 3 952.00 | 3 124.00 | |
250 Staff compensation | 29 304.00 | 34 770.00 | 29 304.00 | |
252 Social security contributions | 7 395.00 | 10 356.00 | 7 395.00 | |
254 Depreciation and amortization | 413.00 | 413.00 | 413.00 | |
262 Other expenses | 10.00 | 125.00 | 10.00 | |
264 Total operating expenses | 68 332.00 | 75 799.00 | 68 332.00 | |
270 Operating profit | -5 734.00 | -5 312.00 | -5 734.00 | |
290 Exceptional income | 15 516.00 | 15 516.00 | ||
294 Financial expenses | 47.00 | 82.00 | 47.00 | |
310 Profit or loss | 9 735.00 | -5 395.00 | 9 735.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 257.00 | 15 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 722.00 | 11 722.00 | ||
378 Amount of deductible VAT on goods and services | 4 653.00 | 4 653.00 | ||
all companies in France
Complete and comprehensive database.
