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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : NOUVELLE CORSE - ROULEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | NOUVELLE CORSE - ROULEMENTS |
| Siren | 751429887 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3286 |
| Management number | 2012B00232 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 LUCCIANA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 495 128.00 | 1 495 128.00 | 1 495 128.00 | |
044 Total Fixed Assets | 1 495 128.00 | 1 495 128.00 | 1 495 128.00 | |
072 Receivables – Other | 2 762.00 | 2 762.00 | 2 762.00 | |
084 Cash | 13 535.00 | 13 535.00 | 13 535.00 | |
096 Total Current Assets + Prepaid Expenses | 16 298.00 | 16 298.00 | 16 298.00 | |
110 Total Assets | 1 511 426.00 | 1 511 426.00 | 1 511 426.00 | |
120 Share or Individual Capital | 310 128.00 | |||
132 Other Reserves | 31 013.00 | |||
134 Retained Earnings | 483 993.00 | |||
136 Profit for the Year | 165 935.00 | |||
142 Total Equity - Total I | 991 069.00 | |||
156 Loans and similar debts | 468 377.00 | |||
166 Suppliers and related accounts | 3 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 763.00 | |||
172 Other debts | 48 755.00 | |||
176 Total debts | 520 357.00 | |||
180 Liabilities Total | 1 511 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
195 Of which payables due in more than one year | 348 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 000.00 | 96 000.00 | 117 000.00 | |
232 Total operating income excluding VAT | 117 000.00 | 96 000.00 | 117 000.00 | |
242 Other external expenses | 2 676.00 | 2 545.00 | 2 676.00 | |
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 682.00 | 647.00 | 682.00 | |
250 Staff compensation | 68 569.00 | 67 926.00 | 68 569.00 | |
252 Social security contributions | 23 521.00 | 48 249.00 | 23 521.00 | |
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 95 505.00 | 119 367.00 | 95 505.00 | |
270 Operating profit | 21 495.00 | -23 367.00 | 21 495.00 | |
280 Financial income | 159 680.00 | 159 680.00 | 159 680.00 | |
290 Exceptional income | 14 570.00 | |||
294 Financial expenses | 15 240.00 | 23 404.00 | 15 240.00 | |
300 Exceptional expenses | 1 057.00 | |||
310 Profit or loss | 165 935.00 | 126 422.00 | 165 935.00 | |
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