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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : NOUVELLE SAIME INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | NOUVELLE SAIME INDUSTRIE |
| Siren | 818367427 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 1535 |
| Management number | 2016B00087 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02300 GUNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 4 226.00 | 1 195.00 | 3 031.00 | 4 226.00 |
028 Tangible Assets | 98 435.00 | 8 804.00 | 89 632.00 | 98 435.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 109 161.00 | 9 998.00 | 99 162.00 | 109 161.00 |
050 Raw materials, supplies, in progress | 109 538.00 | 109 538.00 | 109 538.00 | |
064 Advances and down payments on orders | 650.00 | 650.00 | 650.00 | |
068 Receivables – Trade and related accounts | 155 691.00 | 155 691.00 | 155 691.00 | |
072 Receivables – Other | 40 318.00 | 40 318.00 | 40 318.00 | |
084 Cash | 26 353.00 | 26 353.00 | 26 353.00 | |
092 Prepaid expenses | 1 306.00 | 1 306.00 | 1 306.00 | |
096 Total Current Assets + Prepaid Expenses | 333 856.00 | 333 856.00 | 333 856.00 | |
110 Total Assets | 443 017.00 | 9 998.00 | 433 019.00 | 443 017.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 53 737.00 | |||
142 Total Equity - Total I | 68 737.00 | |||
166 Suppliers and related accounts | 117 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 939.00 | |||
172 Other debts | 247 017.00 | |||
176 Total debts | 364 282.00 | |||
180 Liabilities Total | 433 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109 161.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 4 226.00 | 4 226.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 67 255.00 | 67 255.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 259.00 | 11 259.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 817.00 | 17 817.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 105.00 | 2 105.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 109 161.00 | 109 161.00 | ||
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