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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : NOUVEL'R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | NOUVEL'R |
| Siren | 802711440 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 26847 |
| Management number | 2014B02897 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 510.00 | 5 510.00 | 15 000.00 | 20 510.00 |
028 Tangible Assets | 29 320.00 | 16 417.00 | 12 903.00 | 29 320.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 49 930.00 | 21 927.00 | 28 003.00 | 49 930.00 |
050 Raw materials, supplies, in progress | 2 282.00 | 2 282.00 | 2 282.00 | |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 16 713.00 | 16 713.00 | 16 713.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 19 479.00 | 19 479.00 | 19 479.00 | |
110 Total Assets | 69 409.00 | 21 927.00 | 47 482.00 | 69 409.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 197.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 747.00 | |||
142 Total Equity - Total I | 11 045.00 | |||
156 Loans and similar debts | 14 923.00 | |||
166 Suppliers and related accounts | 4 675.00 | |||
172 Other debts | 16 837.00 | |||
176 Total debts | 36 437.00 | |||
180 Liabilities Total | 47 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 460.00 | 825.00 | 1 460.00 | |
218 Production of services sold - France | 44 983.00 | 58 436.00 | 44 983.00 | |
226 Operating subsidies received | 10 220.00 | 3 437.00 | 10 220.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 56 664.00 | 62 702.00 | 56 664.00 | |
234 Purchases of goods (including customs duties) | 844.00 | 601.00 | 844.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 801.00 | 5 841.00 | 4 801.00 | |
240 Inventory changes (raw materials and supplies) | -271.00 | 308.00 | -271.00 | |
242 Other external expenses | 18 683.00 | 19 406.00 | 18 683.00 | |
244 Taxes, duties and similar payments | 861.00 | 1 102.00 | 861.00 | |
250 Staff compensation | 18 524.00 | 25 970.00 | 18 524.00 | |
252 Social security contributions | 2 191.00 | 3 395.00 | 2 191.00 | |
254 Depreciation and amortization | 2 849.00 | 2 736.00 | 2 849.00 | |
262 Other expenses | 165.00 | 192.00 | 165.00 | |
264 Total operating expenses | 48 649.00 | 59 555.00 | 48 649.00 | |
270 Operating profit | 8 015.00 | 3 146.00 | 8 015.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 269.00 | 417.00 | 269.00 | |
310 Profit or loss | 7 747.00 | 2 730.00 | 7 747.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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