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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : NC AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| Name | NC AUTO |
| Siren | 809732597 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11977 |
| Management number | 2017B01043 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 309.00 | 7 259.00 | 5 050.00 | 12 309.00 |
040 Financial Assets | 2 150.00 | 2 150.00 | 2 150.00 | |
044 Total Fixed Assets | 14 459.00 | 7 259.00 | 7 200.00 | 14 459.00 |
060 Merchandise inventory | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 17 343.00 | 17 343.00 | 17 343.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 55 370.00 | 55 370.00 | 55 370.00 | |
096 Total Current Assets + Prepaid Expenses | 107 763.00 | 107 763.00 | 107 763.00 | |
110 Total Assets | 122 222.00 | 7 259.00 | 114 963.00 | 122 222.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -69 344.00 | |||
136 Profit for the Year | -39 383.00 | |||
142 Total Equity - Total I | -108 617.00 | |||
156 Loans and similar debts | -7 010.00 | |||
166 Suppliers and related accounts | 20 419.00 | |||
172 Other debts | 210 170.00 | |||
176 Total debts | 223 579.00 | |||
180 Liabilities Total | 114 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 245 403.00 | 245 403.00 | ||
218 Production of services sold - France | 17 917.00 | 17 917.00 | ||
230 Other income | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 263 422.00 | 263 422.00 | ||
234 Purchases of goods (including customs duties) | 202 563.00 | 202 563.00 | ||
242 Other external expenses | 95 916.00 | 95 916.00 | ||
244 Taxes, duties and similar payments | 1 183.00 | 1 183.00 | ||
252 Social security contributions | 433.00 | 433.00 | ||
256 Provisions | 2 672.00 | 2 672.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 302 770.00 | 302 770.00 | ||
270 Operating profit | -39 348.00 | -39 348.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -39 383.00 | -39 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 254.00 | 254.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 148.00 | 2 148.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 270.00 | 270.00 | ||
490 Total Fixed Assets (Gross Value) | 1 916.00 | 1 916.00 | ||
492 Total Fixed Assets (Increases) | 2 672.00 | 2 672.00 | ||
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