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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : NEGOCE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | NEGOCE AUTO |
| Siren | 810250332 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 15624 |
| Management number | 2015B02193 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 300.00 | 2 300.00 | 2 300.00 | |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 11 956.00 | 11 956.00 | 11 956.00 | |
096 Total Current Assets + Prepaid Expenses | 14 619.00 | 14 619.00 | 14 619.00 | |
110 Total Assets | 14 619.00 | 14 619.00 | 14 619.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -212.00 | |||
142 Total Equity - Total I | 4 788.00 | |||
166 Suppliers and related accounts | 3 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 438.00 | |||
172 Other debts | 6 810.00 | |||
176 Total debts | 9 830.00 | |||
180 Liabilities Total | 14 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 450.00 | 49 450.00 | ||
232 Total operating income excluding VAT | 49 450.00 | 49 450.00 | ||
234 Purchases of goods (including customs duties) | 48 900.00 | 48 900.00 | ||
236 Inventory change (goods) | -2 300.00 | -2 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 408.00 | 408.00 | ||
242 Other external expenses | 2 619.00 | 2 619.00 | ||
264 Total operating expenses | 49 627.00 | 49 627.00 | ||
270 Operating profit | -177.00 | -177.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -212.00 | -212.00 | ||
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