Grow your business safely with NOUVENE
All the information you need about NOUVENE to develop and secure your business in France
N
HOME >
CORPORATES
>
NOUVENE >
BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : NOUVENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | NOUVENE |
| Siren | 800140436 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 11674 |
| Management number | 2016B00818 |
| Activity code | 3311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 THOUARE-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 992.00 | 19 396.00 | 17 596.00 | 36 992.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 37 192.00 | 19 396.00 | 17 796.00 | 37 192.00 |
064 Advances and down payments on orders | 267.00 | 267.00 | 267.00 | |
068 Receivables – Trade and related accounts | 37 914.00 | 37 914.00 | 37 914.00 | |
072 Receivables – Other | 5 313.00 | 5 313.00 | 5 313.00 | |
084 Cash | 7 377.00 | 7 377.00 | 7 377.00 | |
092 Prepaid expenses | 1 880.00 | 1 880.00 | 1 880.00 | |
096 Total Current Assets + Prepaid Expenses | 52 751.00 | 52 751.00 | 52 751.00 | |
110 Total Assets | 89 943.00 | 19 396.00 | 70 547.00 | 89 943.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -21 953.00 | |||
136 Profit for the Year | -6 762.00 | |||
142 Total Equity - Total I | 21 285.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 670.00 | |||
172 Other debts | 40 261.00 | |||
176 Total debts | 49 262.00 | |||
180 Liabilities Total | 70 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 035.00 | 166 165.00 | 265 035.00 | |
230 Other income | 1 676.00 | 6 977.00 | 1 676.00 | |
232 Total operating income excluding VAT | 266 711.00 | 173 142.00 | 266 711.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 430.00 | 17 350.00 | 22 430.00 | |
240 Inventory changes (raw materials and supplies) | 500.00 | |||
242 Other external expenses | 175 764.00 | 111 202.00 | 175 764.00 | |
243 (including business tax) | 1 482.00 | 1 482.00 | ||
244 Taxes, duties and similar payments | 2 670.00 | 1 427.00 | 2 670.00 | |
250 Staff compensation | 45 207.00 | 11 644.00 | 45 207.00 | |
252 Social security contributions | 18 932.00 | 4 114.00 | 18 932.00 | |
254 Depreciation and amortization | 7 795.00 | 8 087.00 | 7 795.00 | |
262 Other expenses | 2.00 | 43.00 | 2.00 | |
264 Total operating expenses | 272 799.00 | 154 367.00 | 272 799.00 | |
270 Operating profit | -6 088.00 | 18 774.00 | -6 088.00 | |
290 Exceptional income | 18 544.00 | |||
294 Financial expenses | 343.00 | 1 254.00 | 343.00 | |
300 Exceptional expenses | 331.00 | 31 841.00 | 331.00 | |
310 Profit or loss | -6 762.00 | 4 224.00 | -6 762.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 385.00 | 6 385.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 30 607.00 | 30 607.00 | ||
492 Total Fixed Assets (Increases) | 6 585.00 | 6 585.00 | ||
all companies in France
Complete and comprehensive database.
