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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : NORMANDIE VEHICULES DE LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | NORMANDIE VEHICULES DE LOCATION |
| Siren | 818161077 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 3117 |
| Management number | 2016B00123 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27600 ST AUBIN SUR GAILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 242 563.00 | 29 164.00 | 213 399.00 | 242 563.00 |
044 Total Fixed Assets | 242 563.00 | 29 164.00 | 213 399.00 | 242 563.00 |
068 Receivables – Trade and related accounts | 22 608.00 | 22 608.00 | 22 608.00 | |
072 Receivables – Other | 1 877.00 | 1 877.00 | 1 877.00 | |
084 Cash | 104 484.00 | 104 484.00 | 104 484.00 | |
092 Prepaid expenses | 6 226.00 | 6 226.00 | 6 226.00 | |
096 Total Current Assets + Prepaid Expenses | 135 195.00 | 135 195.00 | 135 195.00 | |
110 Total Assets | 377 758.00 | 29 164.00 | 348 595.00 | 377 758.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -6 462.00 | |||
142 Total Equity - Total I | 13 538.00 | |||
156 Loans and similar debts | 259 109.00 | |||
164 Advances and down payments received on current orders | 195.00 | |||
166 Suppliers and related accounts | 46 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 900.00 | |||
172 Other debts | 29 668.00 | |||
176 Total debts | 335 057.00 | |||
180 Liabilities Total | 348 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 332 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 000.00 | |||
195 Of which payables due in more than one year | 200 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 967.00 | 31 967.00 | ||
230 Other income | 1 010.00 | 1 010.00 | ||
232 Total operating income excluding VAT | 32 977.00 | 32 977.00 | ||
242 Other external expenses | 24 615.00 | 24 615.00 | ||
244 Taxes, duties and similar payments | 7 991.00 | 7 991.00 | ||
254 Depreciation and amortization | 38 467.00 | 38 467.00 | ||
264 Total operating expenses | 71 074.00 | 71 074.00 | ||
270 Operating profit | -38 097.00 | -38 097.00 | ||
290 Exceptional income | 115 000.00 | 115 000.00 | ||
294 Financial expenses | 2 632.00 | 2 632.00 | ||
300 Exceptional expenses | 80 734.00 | 80 734.00 | ||
310 Profit or loss | -6 462.00 | -6 462.00 | ||
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