Grow your business safely with LE NOUVEL ELAN
All the information you need about LE NOUVEL ELAN to develop and secure your business in France
L
HOME >
CORPORATES
>
LE NOUVEL ELAN >
BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : LE NOUVEL ELAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| Name | LE NOUVEL ELAN |
| Siren | 885374033 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 2696 |
| Management number | 2020B00364 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33220 PINEUILH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 925.00 | 299.00 | 9 626.00 | 9 925.00 |
044 Total Fixed Assets | 9 925.00 | 299.00 | 9 626.00 | 9 925.00 |
060 Merchandise inventory | 20 098.00 | 20 098.00 | 20 098.00 | |
064 Advances and down payments on orders | 468.00 | 468.00 | 468.00 | |
068 Receivables – Trade and related accounts | 558.00 | 558.00 | 558.00 | |
072 Receivables – Other | 2 184.00 | 2 184.00 | 2 184.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 13 791.00 | 13 791.00 | 13 791.00 | |
092 Prepaid expenses | 1 114.00 | 1 114.00 | 1 114.00 | |
096 Total Current Assets + Prepaid Expenses | 38 228.00 | 38 228.00 | 38 228.00 | |
110 Total Assets | 48 153.00 | 299.00 | 47 854.00 | 48 153.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 978.00 | |||
142 Total Equity - Total I | 5 978.00 | |||
156 Loans and similar debts | 32 332.00 | |||
166 Suppliers and related accounts | 5 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -711.00 | |||
172 Other debts | 4 080.00 | |||
176 Total debts | 41 876.00 | |||
180 Liabilities Total | 47 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 925.00 | |||
195 Of which payables due in more than one year | 25 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 996.00 | 46 996.00 | ||
218 Production of services sold - France | 619.00 | 619.00 | ||
230 Other income | 107.00 | 107.00 | ||
232 Total operating income excluding VAT | 47 721.00 | 47 721.00 | ||
234 Purchases of goods (including customs duties) | 45 751.00 | 45 751.00 | ||
236 Inventory change (goods) | -20 098.00 | -20 098.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 164.00 | 164.00 | ||
242 Other external expenses | 12 169.00 | 12 169.00 | ||
244 Taxes, duties and similar payments | 63.00 | 63.00 | ||
250 Staff compensation | 1 375.00 | 1 375.00 | ||
254 Depreciation and amortization | 299.00 | 299.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 39 731.00 | 39 731.00 | ||
270 Operating profit | 7 990.00 | 7 990.00 | ||
294 Financial expenses | 2 134.00 | 2 134.00 | ||
306 Income tax's | 878.00 | 878.00 | ||
310 Profit or loss | 4 978.00 | 4 978.00 | ||
all companies in France
Complete and comprehensive database.
