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BALANCE SHEET (
2018-06-07)
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 | 2017-09-30 |
| Registry code | 3201 |
| Registration number | 1092 |
| Management number | 2013B00138 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| 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 |
028 Tangible Assets | 666.00 | 182.00 | 484.00 | 666.00 |
040 Financial Assets | 141 079.00 | 141 079.00 | 141 079.00 | |
044 Total Fixed Assets | 141 745.00 | 182.00 | 141 563.00 | 141 745.00 |
064 Advances and down payments on orders | 149.00 | 149.00 | 149.00 | |
068 Receivables – Trade and related accounts | 5 040.00 | 5 040.00 | 5 040.00 | |
072 Receivables – Other | 4 252.00 | 4 252.00 | 4 252.00 | |
084 Cash | 6 533.00 | 6 533.00 | 6 533.00 | |
092 Prepaid expenses | 1 116.00 | 1 116.00 | 1 116.00 | |
096 Total Current Assets + Prepaid Expenses | 17 091.00 | 17 091.00 | 17 091.00 | |
110 Total Assets | 158 836.00 | 182.00 | 158 654.00 | 158 836.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 14.00 | |||
136 Profit for the Year | 3 092.00 | |||
142 Total Equity - Total I | 23 106.00 | |||
156 Loans and similar debts | 26 204.00 | |||
166 Suppliers and related accounts | 43 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 137.00 | |||
172 Other debts | 65 878.00 | |||
176 Total debts | 135 547.00 | |||
180 Liabilities Total | 158 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 666.00 | |||
195 Of which payables due in more than one year | 21 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 800.00 | 101 800.00 | ||
230 Other income | 6 388.00 | 6 388.00 | ||
232 Total operating income excluding VAT | 108 188.00 | 108 188.00 | ||
242 Other external expenses | 29 760.00 | 29 760.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 982.00 | 982.00 | ||
250 Staff compensation | 50 170.00 | 50 170.00 | ||
252 Social security contributions | 23 707.00 | 23 707.00 | ||
254 Depreciation and amortization | 182.00 | 182.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 104 816.00 | 104 816.00 | ||
270 Operating profit | 3 372.00 | 3 372.00 | ||
294 Financial expenses | 280.00 | 280.00 | ||
310 Profit or loss | 3 092.00 | 3 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 131 079.00 | 131 079.00 | ||
492 Total Fixed Assets (Increases) | 20 667.00 | 20 667.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
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