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BALANCE SHEET (
2020-03-31)
THE LIST OF BALANCE SHEET : LES NOUVEAUX PROS DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-31 | Public | 2017-09-30 | Simplified |
| 2017-09-18 | Public | 2015-09-30 | Simplified |
| Name | LES NOUVEAUX PROS DU BATIMENT |
| Siren | 444103816 |
| Closing | 2017-09-30 |
| Registry code | 1303 |
| Registration number | 4641 |
| Management number | 2002B02666 |
| Activity code | 4322A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 11 865.00 | 11 865.00 | 11 865.00 | |
044 Total Fixed Assets | 12 565.00 | 12 565.00 | 12 565.00 | |
050 Raw materials, supplies, in progress | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 6 373.00 | 6 373.00 | 6 373.00 | |
084 Cash | 10 057.00 | 10 057.00 | 10 057.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 379.00 | 17 379.00 | 17 379.00 | |
110 Total Assets | 29 944.00 | 12 565.00 | 17 379.00 | 29 944.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 745.00 | |||
134 Retained Earnings | -6 255.00 | |||
136 Profit for the Year | -866.00 | |||
142 Total Equity - Total I | 1 125.00 | |||
166 Suppliers and related accounts | 2 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 231.00 | |||
172 Other debts | 13 287.00 | |||
176 Total debts | 16 255.00 | |||
180 Liabilities Total | 17 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 103.00 | 59 618.00 | 55 103.00 | |
222 Inventory production | 468.00 | -8 326.00 | 468.00 | |
230 Other income | 3.00 | 5.00 | 3.00 | |
232 Total operating income excluding VAT | 55 574.00 | 51 297.00 | 55 574.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 758.00 | 6 674.00 | 9 758.00 | |
242 Other external expenses | 16 891.00 | 14 468.00 | 16 891.00 | |
243 (including business tax) | 1 011.00 | 1 011.00 | ||
244 Taxes, duties and similar payments | 1 015.00 | 1 625.00 | 1 015.00 | |
250 Staff compensation | 20 634.00 | 18 654.00 | 20 634.00 | |
252 Social security contributions | 8 140.00 | 11 731.00 | 8 140.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 56 439.00 | 53 156.00 | 56 439.00 | |
270 Operating profit | -866.00 | -1 860.00 | -866.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 51.00 | |||
310 Profit or loss | -866.00 | -1 909.00 | -866.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 565.00 | 12 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 032.00 | 3 032.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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