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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : EURL NORGES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2018-04-20 | Public | 2017-06-30 | Complete |
| 2017-02-20 | Public | 2016-06-30 | Complete |
| Name | NORGES AUTO |
| Siren | 532755055 |
| Closing | 2021-06-30 |
| Registry code | 2104 |
| Registration number | 13216 |
| Management number | 2011B00599 |
| Activity code | 4520A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21490 Norges-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 499.00 | 499.00 | 499.00 | |
028 Tangible Assets | 59 404.00 | 40 659.00 | 18 746.00 | 59 404.00 |
040 Financial Assets | 8 335.00 | 8 335.00 | 8 335.00 | |
044 Total Fixed Assets | 68 238.00 | 41 158.00 | 27 080.00 | 68 238.00 |
060 Merchandise inventory | 182 259.00 | 182 259.00 | 182 259.00 | |
068 Receivables – Trade and related accounts | 36 413.00 | 36 413.00 | 36 413.00 | |
072 Receivables – Other | 40 673.00 | 40 673.00 | 40 673.00 | |
084 Cash | 236 570.00 | 236 570.00 | 236 570.00 | |
092 Prepaid expenses | 2 258.00 | 2 258.00 | 2 258.00 | |
096 Total Current Assets + Prepaid Expenses | 498 172.00 | 498 172.00 | 498 172.00 | |
110 Total Assets | 566 410.00 | 41 158.00 | 525 253.00 | 566 410.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 180 534.00 | |||
136 Profit for the Year | 33 578.00 | |||
142 Total Equity - Total I | 219 613.00 | |||
156 Loans and similar debts | 200 000.00 | |||
166 Suppliers and related accounts | 80 086.00 | |||
172 Other debts | 25 554.00 | |||
176 Total debts | 305 640.00 | |||
180 Liabilities Total | 525 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 676 379.00 | 676 379.00 | ||
218 Production of services sold - France | 215 507.00 | 215 507.00 | ||
230 Other income | 2 319.00 | 2 319.00 | ||
232 Total operating income excluding VAT | 894 205.00 | 894 205.00 | ||
234 Purchases of goods (including customs duties) | 497 353.00 | 497 353.00 | ||
236 Inventory change (goods) | -5 912.00 | -5 912.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -7 974.00 | -7 974.00 | ||
242 Other external expenses | 180 358.00 | 180 358.00 | ||
243 (including business tax) | 1 237.00 | 1 237.00 | ||
244 Taxes, duties and similar payments | 5 540.00 | 5 540.00 | ||
250 Staff compensation | 143 461.00 | 143 461.00 | ||
252 Social security contributions | 35 705.00 | 35 705.00 | ||
254 Depreciation and amortization | 3 458.00 | 3 458.00 | ||
262 Other expenses | 869.00 | 869.00 | ||
264 Total operating expenses | 852 857.00 | 852 857.00 | ||
270 Operating profit | 41 348.00 | 41 348.00 | ||
280 Financial income | 322.00 | 322.00 | ||
294 Financial expenses | 1 791.00 | 1 791.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 6 211.00 | 6 211.00 | ||
310 Profit or loss | 33 578.00 | 33 578.00 | ||
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