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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : NOVA-TECH France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| Name | NOVA-TECH France |
| Siren | 513975433 |
| Closing | 2018-09-30 |
| Registry code | 2402 |
| Registration number | 422 |
| Management number | 2009B00285 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24600 RIBERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 364.00 | 12 364.00 | 12 364.00 | |
028 Tangible Assets | 5 036.00 | 4 836.00 | 200.00 | 5 036.00 |
044 Total Fixed Assets | 17 400.00 | 17 200.00 | 200.00 | 17 400.00 |
060 Merchandise inventory | 14 556.00 | 14 556.00 | 14 556.00 | |
068 Receivables – Trade and related accounts | 20 144.00 | 3 730.00 | 16 414.00 | 20 144.00 |
072 Receivables – Other | 848.00 | 848.00 | 848.00 | |
084 Cash | 3 286.00 | 3 286.00 | 3 286.00 | |
096 Total Current Assets + Prepaid Expenses | 38 834.00 | 3 730.00 | 35 104.00 | 38 834.00 |
110 Total Assets | 56 234.00 | 20 930.00 | 35 304.00 | 56 234.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | -8 681.00 | |||
136 Profit for the Year | -2 834.00 | |||
142 Total Equity - Total I | 8 285.00 | |||
166 Suppliers and related accounts | 2 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 761.00 | |||
172 Other debts | 24 591.00 | |||
176 Total debts | 27 019.00 | |||
180 Liabilities Total | 35 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 436.00 | 25 436.00 | ||
232 Total operating income excluding VAT | 25 436.00 | 25 436.00 | ||
234 Purchases of goods (including customs duties) | 12 349.00 | 12 349.00 | ||
236 Inventory change (goods) | 126.00 | 126.00 | ||
242 Other external expenses | 15 174.00 | 15 174.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 114.00 | 114.00 | ||
264 Total operating expenses | 28 270.00 | 28 270.00 | ||
270 Operating profit | -2 834.00 | -2 834.00 | ||
310 Profit or loss | -2 834.00 | -2 834.00 | ||
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