Grow your business safely with SOCIETE NEGOCE AUTOMOBILES
All the information you need about SOCIETE NEGOCE AUTOMOBILES to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE NEGOCE AUTOMOBILES >
BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : SOCIETE NEGOCE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE NEGOCE AUTOMOBILES |
| Siren | 523096485 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 7284 |
| Management number | 2019B06673 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33708 Mérignac Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 275.00 | 4 275.00 | 4 275.00 | |
084 Cash | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 4 622.00 | 4 622.00 | 4 622.00 | |
110 Total Assets | 4 622.00 | 4 622.00 | 4 622.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 195.00 | |||
134 Retained Earnings | -67 413.00 | |||
136 Profit for the Year | -2 071.00 | |||
142 Total Equity - Total I | -67 289.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 431.00 | |||
172 Other debts | 71 431.00 | |||
176 Total debts | 71 911.00 | |||
180 Liabilities Total | 4 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 560.00 | |||
230 Other income | 68.00 | |||
232 Total operating income excluding VAT | 84 628.00 | |||
236 Inventory change (goods) | 82 000.00 | |||
242 Other external expenses | 1 164.00 | 3 971.00 | 1 164.00 | |
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 881.00 | 889.00 | 881.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 046.00 | 86 860.00 | 2 046.00 | |
270 Operating profit | -2 046.00 | -2 232.00 | -2 046.00 | |
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | -2 071.00 | -2 232.00 | -2 071.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 222.00 | 222.00 | ||
all companies in France
Complete and comprehensive database.
