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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : NOGAR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-09-30 | Simplified |
| 2021-12-20 | Public | 2020-09-30 | Simplified |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| 2017-06-01 | Public | 2016-09-30 | Simplified |
| Name | NOGAR AUTO |
| Siren | 792139172 |
| Closing | 2016-09-30 |
| Registry code | 3201 |
| Registration number | 1091 |
| Management number | 2013B00138 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32110 NOGARO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 131 079.00 | 131 079.00 | 131 079.00 | |
044 Total Fixed Assets | 131 079.00 | 131 079.00 | 131 079.00 | |
072 Receivables – Other | 6 043.00 | 6 043.00 | 6 043.00 | |
084 Cash | 34 993.00 | 34 993.00 | 34 993.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 41 258.00 | 41 258.00 | 41 258.00 | |
110 Total Assets | 172 337.00 | 172 337.00 | 172 337.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -2 067.00 | |||
136 Profit for the Year | 2 081.00 | |||
142 Total Equity - Total I | 20 014.00 | |||
156 Loans and similar debts | 30 007.00 | |||
166 Suppliers and related accounts | 49 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 119.00 | |||
172 Other debts | 73 019.00 | |||
176 Total debts | 152 322.00 | |||
180 Liabilities Total | 172 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
195 Of which payables due in more than one year | 26 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 529.00 | 85 529.00 | ||
230 Other income | 2 784.00 | 2 784.00 | ||
232 Total operating income excluding VAT | 88 313.00 | 88 313.00 | ||
242 Other external expenses | 24 158.00 | 24 158.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 1 039.00 | 1 039.00 | ||
250 Staff compensation | 52 724.00 | 52 724.00 | ||
252 Social security contributions | 23 287.00 | 23 287.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 101 221.00 | 101 221.00 | ||
270 Operating profit | -12 908.00 | -12 908.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | 2 081.00 | 2 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18 000.00 | 18 000.00 | ||
484 DECREASES Financial Assets | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 122 079.00 | 122 079.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
494 Total Fixed Assets (Decreases) | 9 000.00 | 9 000.00 | ||
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