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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : LE NOUVELLE BROCANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-04-30 | Public | 2018-12-31 | Complete |
| Name | LE NOUVELLE BROCANTE |
| Siren | 817767270 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 36652 |
| Management number | 2016B00312 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 2 666.00 | -2 666.00 | ||
040 Financial Assets | 925.00 | 925.00 | 925.00 | |
044 Total Fixed Assets | 8 925.00 | 2 666.00 | 6 258.00 | 8 925.00 |
060 Merchandise inventory | 17 990.00 | 17 990.00 | 17 990.00 | |
072 Receivables – Other | 1 769.00 | 1 769.00 | 1 769.00 | |
084 Cash | 23 112.00 | 23 112.00 | 23 112.00 | |
096 Total Current Assets + Prepaid Expenses | 42 871.00 | 42 871.00 | 42 871.00 | |
110 Total Assets | 51 796.00 | 2 666.00 | 49 129.00 | 51 796.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -27 139.00 | |||
136 Profit for the Year | 5 456.00 | |||
142 Total Equity - Total I | -19 683.00 | |||
156 Loans and similar debts | 14 500.00 | |||
172 Other debts | 54 313.00 | |||
176 Total debts | 68 813.00 | |||
180 Liabilities Total | 49 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 138 976.00 | 138 976.00 | ||
232 Total operating income excluding VAT | 138 976.00 | 138 976.00 | ||
234 Purchases of goods (including customs duties) | 23 548.00 | 23 548.00 | ||
236 Inventory change (goods) | -390.00 | -390.00 | ||
242 Other external expenses | 71 080.00 | 71 080.00 | ||
243 (including business tax) | 3 329.00 | 3 329.00 | ||
244 Taxes, duties and similar payments | 3 769.00 | 3 769.00 | ||
250 Staff compensation | 41 705.00 | 41 705.00 | ||
252 Social security contributions | 10 734.00 | 10 734.00 | ||
264 Total operating expenses | 150 449.00 | 150 449.00 | ||
270 Operating profit | -11 473.00 | -11 473.00 | ||
290 Exceptional income | 19 139.00 | 19 139.00 | ||
294 Financial expenses | 2 159.00 | 2 159.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 5 456.00 | 5 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 925.00 | 8 925.00 | ||
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