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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : NOUVELLE VAGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| Name | NOUVELLE VAGUE |
| Siren | 814346276 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 2719 |
| Management number | 2015B00447 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18410 Clémont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 6 254.00 | 3 002.00 | 3 252.00 | 6 254.00 |
044 Total Fixed Assets | 41 254.00 | 3 002.00 | 38 252.00 | 41 254.00 |
060 Merchandise inventory | 6 977.00 | 6 977.00 | 6 977.00 | |
064 Advances and down payments on orders | 411.00 | 411.00 | 411.00 | |
068 Receivables – Trade and related accounts | 535.00 | 535.00 | 535.00 | |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 7 495.00 | 7 495.00 | 7 495.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 15 829.00 | 15 829.00 | 15 829.00 | |
110 Total Assets | 57 083.00 | 3 002.00 | 54 081.00 | 57 083.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 835.00 | |||
136 Profit for the Year | -161.00 | |||
142 Total Equity - Total I | -4 996.00 | |||
156 Loans and similar debts | 33 764.00 | |||
166 Suppliers and related accounts | 2 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 156.00 | |||
172 Other debts | 22 910.00 | |||
176 Total debts | 59 077.00 | |||
180 Liabilities Total | 54 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 410.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 445.00 | |||
195 Of which payables due in more than one year | 27 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 112.00 | 78 112.00 | ||
232 Total operating income excluding VAT | 78 113.00 | 78 113.00 | ||
234 Purchases of goods (including customs duties) | 23 548.00 | 23 548.00 | ||
236 Inventory change (goods) | 13 494.00 | 13 494.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 605.00 | 605.00 | ||
242 Other external expenses | 27 490.00 | 27 490.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 2 998.00 | 2 998.00 | ||
24B (including equipment leasing) | 5 209.00 | 5 209.00 | ||
250 Staff compensation | 5 643.00 | 5 643.00 | ||
252 Social security contributions | 746.00 | 746.00 | ||
254 Depreciation and amortization | 1 757.00 | 1 757.00 | ||
262 Other expenses | 177.00 | 177.00 | ||
264 Total operating expenses | 76 461.00 | 76 461.00 | ||
270 Operating profit | 1 651.00 | 1 651.00 | ||
290 Exceptional income | 445.00 | 445.00 | ||
294 Financial expenses | 1 584.00 | 1 584.00 | ||
300 Exceptional expenses | 673.00 | 673.00 | ||
310 Profit or loss | -161.00 | -161.00 | ||
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