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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : NOUVEAUX BUSINESS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2015-06-30 | Simplified |
| Name | NOUVEAUX BUSINESS SERVICES |
| Siren | 529561102 |
| Closing | 2015-06-30 |
| Registry code | 7802 |
| Registration number | 6005 |
| Management number | 2011B00181 |
| Activity code | 4511Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 ERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 210.00 | 44 210.00 | 44 210.00 | |
014 Intangible Assets - Other | 3 672.00 | 3 672.00 | 3 672.00 | |
028 Tangible Assets | 21 170.00 | 4 823.00 | 16 347.00 | 21 170.00 |
040 Financial Assets | 1 720.00 | 1 720.00 | 1 720.00 | |
044 Total Fixed Assets | 70 772.00 | 8 495.00 | 62 277.00 | 70 772.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 4 865.00 | 4 865.00 | 4 865.00 | |
096 Total Current Assets + Prepaid Expenses | 4 865.00 | 4 865.00 | 4 865.00 | |
110 Total Assets | 75 637.00 | 8 495.00 | 67 142.00 | 75 637.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 26.00 | |||
136 Profit for the Year | -885.00 | |||
142 Total Equity - Total I | 2 089.00 | |||
156 Loans and similar debts | 34 549.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 17 432.00 | |||
172 Other debts | 30 504.00 | |||
176 Total debts | 65 053.00 | |||
180 Liabilities Total | 67 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 677.00 | 46 700.00 | 52 677.00 | |
232 Total operating income excluding VAT | 52 677.00 | 46 700.00 | 52 677.00 | |
234 Purchases of goods (including customs duties) | 41 729.00 | 29 511.00 | 41 729.00 | |
242 Other external expenses | 10 883.00 | 13 260.00 | 10 883.00 | |
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
254 Depreciation and amortization | 1 351.00 | 1 631.00 | 1 351.00 | |
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 54 274.00 | 44 452.00 | 54 274.00 | |
270 Operating profit | -1 597.00 | 2 248.00 | -1 597.00 | |
280 Financial income | 16.00 | 16.00 | ||
290 Exceptional income | 2 062.00 | 2 062.00 | ||
294 Financial expenses | 1 350.00 | 1 729.00 | 1 350.00 | |
300 Exceptional expenses | 1 396.00 | 1 396.00 | ||
306 Income tax's | 658.00 | 658.00 | ||
310 Profit or loss | -885.00 | 519.00 | -885.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 772.00 | 70 772.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 322.00 | 7 322.00 | ||
378 Amount of deductible VAT on goods and services | 2 474.00 | 2 474.00 | ||
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