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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : NEW CAR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2015-12-31 | Simplified |
| Name | NEW CAR TRANSPORT |
| Siren | 807901152 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 4913 |
| Management number | 2014B02162 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 MAGNY LE HONGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 902.00 | 3 902.00 | 3 902.00 | |
072 Receivables – Other | 17 874.00 | 17 874.00 | 17 874.00 | |
080 Sellable securities | 204.00 | 204.00 | 204.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 21 979.00 | 21 979.00 | 21 979.00 | |
110 Total Assets | 21 979.00 | 21 979.00 | 21 979.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 378.00 | |||
136 Profit for the Year | 10 909.00 | |||
142 Total Equity - Total I | 6 531.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 14 790.00 | |||
176 Total debts | 15 448.00 | |||
180 Liabilities Total | 21 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 467.00 | 40 876.00 | 48 467.00 | |
230 Other income | 1.00 | 943.00 | 1.00 | |
232 Total operating income excluding VAT | 48 468.00 | 41 819.00 | 48 468.00 | |
242 Other external expenses | 27 215.00 | 28 974.00 | 27 215.00 | |
244 Taxes, duties and similar payments | 1 439.00 | 318.00 | 1 439.00 | |
250 Staff compensation | 8 700.00 | 8 000.00 | 8 700.00 | |
252 Social security contributions | -1 241.00 | 3 673.00 | -1 241.00 | |
262 Other expenses | 31.00 | |||
264 Total operating expenses | 36 113.00 | 40 996.00 | 36 113.00 | |
270 Operating profit | 12 355.00 | 823.00 | 12 355.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 250.00 | |||
294 Financial expenses | 148.00 | 42.00 | 148.00 | |
300 Exceptional expenses | 275.00 | 170.00 | 275.00 | |
306 Income tax's | 1 024.00 | 1 024.00 | ||
310 Profit or loss | 10 909.00 | 864.00 | 10 909.00 | |
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