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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : LE NOUVEAU SIECLE D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | LE NOUVEAU SIECLE D'OR |
| Siren | 818261877 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 1312 |
| Management number | 2016B00065 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 208 000.00 | 208 000.00 | 208 000.00 | |
028 Tangible Assets | 63 010.00 | 23 907.00 | 39 103.00 | 63 010.00 |
040 Financial Assets | 11 210.00 | 11 210.00 | 11 210.00 | |
044 Total Fixed Assets | 282 220.00 | 23 907.00 | 258 313.00 | 282 220.00 |
060 Merchandise inventory | 6 976.00 | 6 976.00 | 6 976.00 | |
072 Receivables – Other | 513.00 | 513.00 | 513.00 | |
084 Cash | 23 548.00 | 23 548.00 | 23 548.00 | |
096 Total Current Assets + Prepaid Expenses | 30 524.00 | 30 524.00 | 30 524.00 | |
110 Total Assets | 312 744.00 | 23 907.00 | 288 837.00 | 312 744.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 36 768.00 | |||
136 Profit for the Year | 2 031.00 | |||
142 Total Equity - Total I | 47 599.00 | |||
156 Loans and similar debts | 72 517.00 | |||
166 Suppliers and related accounts | 18 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 910.00 | |||
172 Other debts | 150 080.00 | |||
176 Total debts | 241 238.00 | |||
180 Liabilities Total | 288 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 271 772.00 | 271 772.00 | ||
218 Production of services sold - France | 6 042.00 | 6 042.00 | ||
232 Total operating income excluding VAT | 277 814.00 | 277 814.00 | ||
234 Purchases of goods (including customs duties) | 83 242.00 | 83 242.00 | ||
236 Inventory change (goods) | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 85 982.00 | 85 982.00 | ||
243 (including business tax) | 3 851.00 | 3 851.00 | ||
244 Taxes, duties and similar payments | 8 640.00 | 8 640.00 | ||
250 Staff compensation | 71 103.00 | 71 103.00 | ||
252 Social security contributions | 13 896.00 | 13 896.00 | ||
254 Depreciation and amortization | 6 573.00 | 6 573.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 271 938.00 | 271 938.00 | ||
270 Operating profit | 5 876.00 | 5 876.00 | ||
290 Exceptional income | 291.00 | 291.00 | ||
294 Financial expenses | 3 275.00 | 3 275.00 | ||
300 Exceptional expenses | 502.00 | 502.00 | ||
306 Income tax's | 358.00 | 358.00 | ||
310 Profit or loss | 2 031.00 | 2 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 282 220.00 | 282 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 718.00 | 28 718.00 | ||
378 Amount of deductible VAT on goods and services | 21 743.00 | 21 743.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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