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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : NOVENDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2016-12-31 | Simplified |
| Name | NOVENDI |
| Siren | 752118414 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 1424 |
| Management number | 2012B00572 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 763.00 | 8 579.00 | 2 183.00 | 10 763.00 |
040 Financial Assets | 1 047.00 | 1 047.00 | 1 047.00 | |
044 Total Fixed Assets | 11 809.00 | 8 579.00 | 3 230.00 | 11 809.00 |
050 Raw materials, supplies, in progress | 35 000.00 | 35 000.00 | 35 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 434.00 | 6 434.00 | 6 434.00 | |
084 Cash | 5 036.00 | 5 036.00 | 5 036.00 | |
096 Total Current Assets + Prepaid Expenses | 46 469.00 | 46 469.00 | 46 469.00 | |
110 Total Assets | 58 279.00 | 8 579.00 | 49 700.00 | 58 279.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 937.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -10 958.00 | |||
142 Total Equity - Total I | 20 028.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 516.00 | |||
172 Other debts | 29 623.00 | |||
176 Total debts | 29 671.00 | |||
180 Liabilities Total | 49 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 489.00 | 48 000.00 | 48 489.00 | |
222 Inventory production | 35 000.00 | 35 000.00 | ||
230 Other income | 9 125.00 | 1.00 | 9 125.00 | |
232 Total operating income excluding VAT | 92 614.00 | 48 001.00 | 92 614.00 | |
242 Other external expenses | 30 548.00 | 31 712.00 | 30 548.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 2 972.00 | 1 282.00 | 2 972.00 | |
250 Staff compensation | 50 126.00 | 1 601.00 | 50 126.00 | |
252 Social security contributions | 17 871.00 | 130.00 | 17 871.00 | |
254 Depreciation and amortization | 2 056.00 | 2 263.00 | 2 056.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 103 573.00 | 36 987.00 | 103 573.00 | |
270 Operating profit | -10 958.00 | 11 014.00 | -10 958.00 | |
310 Profit or loss | -10 958.00 | 11 014.00 | -10 958.00 | |
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