Grow your business safely with NOUVELLE CORSE - ROULEMENTS
All the information you need about NOUVELLE CORSE - ROULEMENTS to develop and secure your business in France
N
HOME >
CORPORATES
>
NOUVELLE CORSE - ROULEMENTS >
BALANCE SHEET (
2020-07-17)
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 | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 1966 |
| Management number | 2012B00232 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| 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 | 1 505 128.00 | 1 505 128.00 | 1 505 128.00 | |
044 Total Fixed Assets | 1 505 128.00 | 1 505 128.00 | 1 505 128.00 | |
072 Receivables – Other | 3 452.00 | 3 452.00 | 3 452.00 | |
084 Cash | 18 641.00 | 18 641.00 | 18 641.00 | |
096 Total Current Assets + Prepaid Expenses | 22 093.00 | 22 093.00 | 22 093.00 | |
110 Total Assets | 1 527 221.00 | 1 527 221.00 | 1 527 221.00 | |
120 Share or Individual Capital | 310 128.00 | |||
132 Other Reserves | 31 013.00 | |||
134 Retained Earnings | 639 928.00 | |||
136 Profit for the Year | 147 344.00 | |||
142 Total Equity - Total I | 1 128 413.00 | |||
156 Loans and similar debts | 342 420.00 | |||
166 Suppliers and related accounts | 3 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 119.00 | |||
172 Other debts | 52 565.00 | |||
176 Total debts | 398 808.00 | |||
180 Liabilities Total | 1 527 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 500.00 | 117 000.00 | 122 500.00 | |
232 Total operating income excluding VAT | 122 500.00 | 117 000.00 | 122 500.00 | |
242 Other external expenses | 3 523.00 | 2 676.00 | 3 523.00 | |
243 (including business tax) | 5.00 | 5.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 682.00 | 1 053.00 | |
250 Staff compensation | 74 430.00 | 68 569.00 | 74 430.00 | |
252 Social security contributions | 52 291.00 | 23 521.00 | 52 291.00 | |
262 Other expenses | 58.00 | 56.00 | 58.00 | |
264 Total operating expenses | 131 355.00 | 95 505.00 | 131 355.00 | |
270 Operating profit | -8 855.00 | 21 495.00 | -8 855.00 | |
280 Financial income | 159 784.00 | 159 680.00 | 159 784.00 | |
290 Exceptional income | 1 596.00 | 1 596.00 | ||
294 Financial expenses | 4 313.00 | 15 240.00 | 4 313.00 | |
300 Exceptional expenses | 867.00 | 867.00 | ||
310 Profit or loss | 147 344.00 | 165 935.00 | 147 344.00 | |
all companies in France
Complete and comprehensive database.
