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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : NUEVO PARTS TRADING AND CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2019-10-29 | Public | 2016-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | NUEVO PARTS TRADING AND CONSULTING |
| Siren | 800021032 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 58279 |
| Management number | 2014B00826 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 32 994.00 | 32 994.00 | 32 994.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 45 068.00 | 45 068.00 | 45 068.00 | |
096 Total Current Assets + Prepaid Expenses | 78 428.00 | 78 428.00 | 78 428.00 | |
110 Total Assets | 78 428.00 | 78 428.00 | 78 428.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 35 326.00 | |||
136 Profit for the Year | 6 726.00 | |||
142 Total Equity - Total I | 47 552.00 | |||
166 Suppliers and related accounts | 29 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 1 431.00 | |||
176 Total debts | 30 877.00 | |||
180 Liabilities Total | 78 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 970.00 | 405 900.00 | 101 970.00 | |
218 Production of services sold - France | 4 851.00 | 19 160.00 | 4 851.00 | |
230 Other income | 20.00 | |||
232 Total operating income excluding VAT | 106 821.00 | 425 080.00 | 106 821.00 | |
234 Purchases of goods (including customs duties) | 94 446.00 | 382 546.00 | 94 446.00 | |
242 Other external expenses | 3 846.00 | 18 102.00 | 3 846.00 | |
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
264 Total operating expenses | 98 909.00 | 400 648.00 | 98 909.00 | |
270 Operating profit | 7 913.00 | 24 432.00 | 7 913.00 | |
306 Income tax's | 1 187.00 | 3 665.00 | 1 187.00 | |
310 Profit or loss | 6 726.00 | 20 767.00 | 6 726.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 367.00 | 367.00 | ||
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