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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : AUTOS NOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | AUTOS NOUR |
| Siren | 823279377 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 11019 |
| Management number | 2016B02272 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 055.00 | 220.00 | 835.00 | 1 055.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 3 455.00 | 220.00 | 3 235.00 | 3 455.00 |
060 Merchandise inventory | 15 700.00 | 15 700.00 | 15 700.00 | |
068 Receivables – Trade and related accounts | 103 468.00 | 103 468.00 | 103 468.00 | |
072 Receivables – Other | 4 543.00 | 4 543.00 | 4 543.00 | |
084 Cash | 1 395.00 | 1 395.00 | 1 395.00 | |
096 Total Current Assets + Prepaid Expenses | 125 106.00 | 125 105.00 | 125 106.00 | |
110 Total Assets | 128 561.00 | 220.00 | 128 341.00 | 128 561.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -75 300.00 | |||
142 Total Equity - Total I | -67 300.00 | |||
166 Suppliers and related accounts | 193 277.00 | |||
172 Other debts | 2 364.00 | |||
176 Total debts | 195 641.00 | |||
180 Liabilities Total | 128 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 748 211.00 | 748 211.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 748 215.00 | 748 215.00 | ||
234 Purchases of goods (including customs duties) | 706 706.00 | 706 706.00 | ||
236 Inventory change (goods) | -15 700.00 | -15 700.00 | ||
242 Other external expenses | 99 783.00 | 99 783.00 | ||
244 Taxes, duties and similar payments | 23 094.00 | 23 094.00 | ||
250 Staff compensation | 8 260.00 | 8 260.00 | ||
252 Social security contributions | 1 001.00 | 1 001.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 823 373.00 | 823 373.00 | ||
270 Operating profit | -75 158.00 | -75 158.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | 133.00 | 133.00 | ||
310 Profit or loss | -75 300.00 | -75 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 055.00 | 1 055.00 | ||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 3 455.00 | 3 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 847.00 | 12 847.00 | ||
378 Amount of deductible VAT on goods and services | 12 538.00 | 12 538.00 | ||
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