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BALANCE SHEET (
2019-07-18)
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 | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 3322 |
| Management number | 2016B00123 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| 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 | 606 533.00 | 193 536.00 | 412 997.00 | 606 533.00 |
044 Total Fixed Assets | 606 533.00 | 193 536.00 | 412 997.00 | 606 533.00 |
072 Receivables – Other | 21 793.00 | 21 793.00 | 21 793.00 | |
084 Cash | 16 228.00 | 16 228.00 | 16 228.00 | |
092 Prepaid expenses | 4 832.00 | 4 832.00 | 4 832.00 | |
096 Total Current Assets + Prepaid Expenses | 42 853.00 | 42 853.00 | 42 853.00 | |
110 Total Assets | 649 386.00 | 193 536.00 | 455 850.00 | 649 386.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -5 471.00 | |||
136 Profit for the Year | 15 566.00 | |||
142 Total Equity - Total I | 30 095.00 | |||
156 Loans and similar debts | 287 363.00 | |||
164 Advances and down payments received on current orders | 15 696.00 | |||
166 Suppliers and related accounts | 16 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 000.00 | |||
172 Other debts | 106 281.00 | |||
176 Total debts | 425 755.00 | |||
180 Liabilities Total | 455 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 194 548.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 917.00 | |||
195 Of which payables due in more than one year | 194 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 654.00 | 144 970.00 | 203 654.00 | |
230 Other income | 941.00 | 1 003.00 | 941.00 | |
232 Total operating income excluding VAT | 204 595.00 | 145 973.00 | 204 595.00 | |
242 Other external expenses | 74 731.00 | 55 115.00 | 74 731.00 | |
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 16 247.00 | 3 566.00 | 16 247.00 | |
24A (including real estate leasing) | 14 019.00 | 14 019.00 | ||
24B (including equipment leasing) | 14 019.00 | 14 019.00 | ||
254 Depreciation and amortization | 94 973.00 | 74 059.00 | 94 973.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 185 951.00 | 132 740.00 | 185 951.00 | |
270 Operating profit | 18 644.00 | 13 233.00 | 18 644.00 | |
280 Financial income | 24.00 | |||
290 Exceptional income | 3 917.00 | 10 692.00 | 3 917.00 | |
294 Financial expenses | 3 825.00 | 3 447.00 | 3 825.00 | |
300 Exceptional expenses | 1 389.00 | 19 510.00 | 1 389.00 | |
306 Income tax's | 1 781.00 | 1 781.00 | ||
310 Profit or loss | 15 566.00 | 991.00 | 15 566.00 | |
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