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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : NEW LOOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | NEW LOOK |
| Siren | 493013023 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14610 |
| Management number | 2006B03471 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91550 PARAY VIEILLE POSTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 101.00 | 8 023.00 | 78.00 | 8 101.00 |
040 Financial Assets | 1 553.00 | 1 553.00 | 1 553.00 | |
044 Total Fixed Assets | 9 654.00 | 8 023.00 | 1 631.00 | 9 654.00 |
050 Raw materials, supplies, in progress | 8 026.00 | 8 026.00 | 8 026.00 | |
072 Receivables – Other | 6 144.00 | 6 144.00 | 6 144.00 | |
084 Cash | 48 806.00 | 48 806.00 | 48 806.00 | |
096 Total Current Assets + Prepaid Expenses | 62 976.00 | 62 976.00 | 62 976.00 | |
110 Total Assets | 72 630.00 | 8 023.00 | 64 607.00 | 72 630.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -13 806.00 | |||
136 Profit for the Year | 12 641.00 | |||
142 Total Equity - Total I | 1 836.00 | |||
166 Suppliers and related accounts | 5 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 377.00 | |||
172 Other debts | 57 515.00 | |||
176 Total debts | 62 771.00 | |||
180 Liabilities Total | 64 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 977.00 | 70 977.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 71 001.00 | 71 001.00 | ||
234 Purchases of goods (including customs duties) | 3 286.00 | 3 286.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 744.00 | 9 744.00 | ||
240 Inventory changes (raw materials and supplies) | -3 926.00 | -3 926.00 | ||
242 Other external expenses | 17 223.00 | 17 223.00 | ||
243 (including business tax) | 1 033.00 | 1 033.00 | ||
244 Taxes, duties and similar payments | 1 502.00 | 1 502.00 | ||
250 Staff compensation | 26 951.00 | 26 951.00 | ||
252 Social security contributions | 3 462.00 | 3 462.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 58 360.00 | 58 360.00 | ||
270 Operating profit | 12 641.00 | 12 641.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 12 641.00 | 12 641.00 | ||
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