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BALANCE SHEET (
2020-10-20)
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 | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/008317 |
| Management number | 2007B70020 |
| Activity code | 4519Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| 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 | |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 7 763.00 | 7 313.00 | 450.00 | 7 763.00 |
060 Merchandise inventory | 68 383.00 | 68 383.00 | 68 383.00 | |
072 Receivables – Other | 6 264.00 | 6 264.00 | 6 264.00 | |
084 Cash | 1 492.00 | 1 492.00 | 1 492.00 | |
096 Total Current Assets + Prepaid Expenses | 76 139.00 | 76 139.00 | 76 139.00 | |
110 Total Assets | 83 902.00 | 7 313.00 | 76 589.00 | 83 902.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 853.00 | |||
136 Profit for the Year | -3 377.00 | |||
142 Total Equity - Total I | 13 776.00 | |||
156 Loans and similar debts | 21 960.00 | |||
166 Suppliers and related accounts | 30 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -82 591.00 | |||
172 Other debts | 10 257.00 | |||
176 Total debts | 62 813.00 | |||
180 Liabilities Total | 76 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
195 Of which payables due in more than one year | 3 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 146 340.00 | 146 340.00 | ||
210 Sales of goods - France | 262 910.00 | 262 910.00 | ||
218 Production of services sold - France | 9 120.00 | 9 120.00 | ||
230 Other income | 347.00 | 347.00 | ||
232 Total operating income excluding VAT | 272 377.00 | 272 377.00 | ||
234 Purchases of goods (including customs duties) | 221 931.00 | 221 931.00 | ||
236 Inventory change (goods) | -23 950.00 | -23 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67.00 | 67.00 | ||
242 Other external expenses | 65 126.00 | 65 126.00 | ||
243 (including business tax) | -962.00 | -962.00 | ||
244 Taxes, duties and similar payments | 2 818.00 | 2 818.00 | ||
250 Staff compensation | 5 498.00 | 5 498.00 | ||
252 Social security contributions | 3 910.00 | 3 910.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 275 472.00 | 275 472.00 | ||
270 Operating profit | -3 095.00 | -3 095.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -3 377.00 | -3 377.00 | ||
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