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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : NOUVEL HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | NOUVEL HORIZON |
| Siren | 822176046 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 1076 |
| Management number | 2016B00249 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 ROANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 370.00 | 4 370.00 | 4 370.00 | |
028 Tangible Assets | 3 251.00 | 25.00 | 3 226.00 | 3 251.00 |
044 Total Fixed Assets | 7 621.00 | 25.00 | 7 596.00 | 7 621.00 |
060 Merchandise inventory | 3 569.00 | 3 569.00 | 3 569.00 | |
072 Receivables – Other | 2 839.00 | 2 839.00 | 2 839.00 | |
084 Cash | 5 128.00 | 5 128.00 | 5 128.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 11 547.00 | 11 547.00 | 11 547.00 | |
110 Total Assets | 19 168.00 | 25.00 | 19 143.00 | 19 168.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 157.00 | |||
142 Total Equity - Total I | -7 157.00 | |||
166 Suppliers and related accounts | 7 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 075.00 | |||
172 Other debts | 18 595.00 | |||
176 Total debts | 26 300.00 | |||
180 Liabilities Total | 19 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 3 569.00 | 3 569.00 | ||
236 Inventory change (goods) | -3 569.00 | -3 569.00 | ||
242 Other external expenses | 7 944.00 | 7 944.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
254 Depreciation and amortization | 25.00 | 25.00 | ||
264 Total operating expenses | 8 157.00 | 8 157.00 | ||
270 Operating profit | -8 157.00 | -8 157.00 | ||
310 Profit or loss | -8 157.00 | -8 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 4 370.00 | 4 370.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 251.00 | 3 251.00 | ||
492 Total Fixed Assets (Increases) | 7 621.00 | 7 621.00 | ||
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