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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : NEGOCE EUROPEEN DE CAMIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | NEGOCE EUROPEEN DE CAMIONS |
| Siren | 493773485 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/008170 |
| Management number | 2007B70020 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 382.00 | 382.00 | 382.00 | |
028 Tangible Assets | 6 931.00 | 6 931.00 | 6 931.00 | |
044 Total Fixed Assets | 7 313.00 | 7 313.00 | 7 313.00 | |
060 Merchandise inventory | 44 433.00 | 44 433.00 | 44 433.00 | |
068 Receivables – Trade and related accounts | 17 113.00 | 17 113.00 | 17 113.00 | |
072 Receivables – Other | 6 904.00 | 6 904.00 | 6 904.00 | |
084 Cash | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 68 805.00 | 68 805.00 | 68 805.00 | |
110 Total Assets | 76 118.00 | 7 313.00 | 68 805.00 | 76 118.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 166.00 | |||
136 Profit for the Year | 4 684.00 | |||
142 Total Equity - Total I | 17 150.00 | |||
156 Loans and similar debts | 32 670.00 | |||
166 Suppliers and related accounts | 2 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 029.00 | |||
172 Other debts | 16 618.00 | |||
176 Total debts | 51 655.00 | |||
180 Liabilities Total | 68 805.00 | |||
195 Of which payables due in more than one year | 9 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 258 300.00 | 258 300.00 | ||
210 Sales of goods - France | 361 856.00 | 361 856.00 | ||
218 Production of services sold - France | 4 177.00 | 4 177.00 | ||
232 Total operating income excluding VAT | 366 033.00 | 366 033.00 | ||
234 Purchases of goods (including customs duties) | 264 104.00 | 264 104.00 | ||
236 Inventory change (goods) | 18 302.00 | 18 302.00 | ||
242 Other external expenses | 62 529.00 | 62 529.00 | ||
243 (including business tax) | -948.00 | -948.00 | ||
244 Taxes, duties and similar payments | 2 104.00 | 2 104.00 | ||
250 Staff compensation | 7 807.00 | 7 807.00 | ||
252 Social security contributions | 5 100.00 | 5 100.00 | ||
254 Depreciation and amortization | 89.00 | 89.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 360 044.00 | 360 044.00 | ||
270 Operating profit | 5 989.00 | 5 989.00 | ||
294 Financial expenses | 386.00 | 386.00 | ||
300 Exceptional expenses | 367.00 | 367.00 | ||
306 Income tax's | 552.00 | 552.00 | ||
310 Profit or loss | 4 684.00 | 4 684.00 | ||
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