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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : NOUVELLE TENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2019-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | NOUVELLE TENDANCE |
| Siren | 538865635 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3839 |
| Management number | 2012B00030 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 42 816.00 | 30 513.00 | 12 303.00 | 42 816.00 |
040 Financial Assets | 1 193.00 | 1 193.00 | 1 193.00 | |
044 Total Fixed Assets | 46 009.00 | 30 513.00 | 15 496.00 | 46 009.00 |
050 Raw materials, supplies, in progress | 2 175.00 | 2 175.00 | 2 175.00 | |
072 Receivables – Other | 1 341.00 | 1 341.00 | 1 341.00 | |
084 Cash | 9 854.00 | 9 854.00 | 9 854.00 | |
092 Prepaid expenses | 1 138.00 | 1 138.00 | 1 138.00 | |
096 Total Current Assets + Prepaid Expenses | 14 509.00 | 14 509.00 | 14 509.00 | |
110 Total Assets | 60 518.00 | 30 513.00 | 30 005.00 | 60 518.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 394.00 | |||
136 Profit for the Year | 3 206.00 | |||
142 Total Equity - Total I | 16 800.00 | |||
156 Loans and similar debts | 326.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
172 Other debts | 11 391.00 | |||
176 Total debts | 13 205.00 | |||
180 Liabilities Total | 30 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 566.00 | 103 231.00 | 99 566.00 | |
230 Other income | 2 424.00 | 2 356.00 | 2 424.00 | |
232 Total operating income excluding VAT | 101 990.00 | 105 586.00 | 101 990.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 461.00 | 6 849.00 | 5 461.00 | |
240 Inventory changes (raw materials and supplies) | 1 325.00 | -1 200.00 | 1 325.00 | |
242 Other external expenses | 25 979.00 | 22 701.00 | 25 979.00 | |
243 (including business tax) | 833.00 | 833.00 | ||
244 Taxes, duties and similar payments | 1 583.00 | 1 534.00 | 1 583.00 | |
250 Staff compensation | 50 916.00 | 59 329.00 | 50 916.00 | |
252 Social security contributions | 8 654.00 | 9 384.00 | 8 654.00 | |
254 Depreciation and amortization | 2 925.00 | 2 925.00 | 2 925.00 | |
262 Other expenses | 230.00 | 213.00 | 230.00 | |
264 Total operating expenses | 97 072.00 | 101 736.00 | 97 072.00 | |
270 Operating profit | 4 918.00 | 3 851.00 | 4 918.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 52.00 | 138.00 | 52.00 | |
300 Exceptional expenses | 565.00 | 590.00 | 565.00 | |
306 Income tax's | 1 096.00 | 1 096.00 | ||
310 Profit or loss | 3 206.00 | 3 123.00 | 3 206.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 009.00 | 46 009.00 | ||
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