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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : TOMTOM TELEMATICS SALES B.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2018-08-24 | Public | 2016-12-31 | Complete |
| Name | Webfleet Solutions Sales B.V |
| Siren | 801806670 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 27236 |
| Management number | 2014B02698 |
| Activity code | 4652Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Nl |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 915 000.00 | |||
044 Total Fixed Assets | 1 341 000.00 | |||
060 Merchandise inventory | 395 000.00 | |||
072 Receivables – Other | 39 922 000.00 | |||
084 Cash | 3 079 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 43 396 000.00 | |||
110 Total Assets | 44 737 000.00 | |||
136 Profit for the Year | 2 103 000.00 | |||
142 Total Equity - Total I | 17 557 000.00 | |||
154 Provisions for risks and charges - Total II | 147 000.00 | |||
156 Loans and similar debts | 19 023 000.00 | |||
176 Total debts | 26 824 000.00 | |||
180 Liabilities Total | 44 737 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 148 934 000.00 | 141 764 000.00 | 148 934 000.00 | |
244 Taxes, duties and similar payments | 121 179 000.00 | 115 209 000.00 | 121 179 000.00 | |
250 Staff compensation | 17 085 000.00 | 17 627 000.00 | 17 085 000.00 | |
252 Social security contributions | 27 755 000.00 | 26 555 000.00 | 27 755 000.00 | |
254 Depreciation and amortization | 3 052 000.00 | 3 715 000.00 | 3 052 000.00 | |
259 (including tax provisions for foreign business establishments) | 8 000.00 | 8 000.00 | ||
262 Other expenses | 5 166 000.00 | 3 912 000.00 | 5 166 000.00 | |
264 Total operating expenses | 25 303 000.00 | 25 262 000.00 | 25 303 000.00 | |
270 Operating profit | 2 452 000.00 | 1 293 000.00 | 2 452 000.00 | |
306 Income tax's | 471 000.00 | 937 000.00 | 471 000.00 | |
310 Profit or loss | 2 103 000.00 | 451 000.00 | 2 103 000.00 | |
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