Grow your business safely with SASU NORO CAR
All the information you need about SASU NORO CAR to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU NORO CAR >
BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : SASU NORO CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-06-30 | Simplified |
| Name | SASU NORO CAR |
| Siren | 887987022 |
| Closing | 2021-06-30 |
| Registry code | 5910 |
| Registration number | 8411 |
| Management number | 2020B02608 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59175 TEMPLEMARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 977.00 | 2 977.00 | 2 977.00 | |
044 Total Fixed Assets | 2 977.00 | 2 977.00 | 2 977.00 | |
050 Raw materials, supplies, in progress | 84 512.00 | 84 512.00 | 84 512.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 5 927.00 | 5 927.00 | 5 927.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 22 219.00 | 22 219.00 | 22 219.00 | |
096 Total Current Assets + Prepaid Expenses | 148 817.00 | 148 817.00 | 148 817.00 | |
110 Total Assets | 151 794.00 | 151 794.00 | 151 794.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 21 337.00 | |||
142 Total Equity - Total I | 26 337.00 | |||
166 Suppliers and related accounts | 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 102.00 | |||
172 Other debts | 124 768.00 | |||
176 Total debts | 125 458.00 | |||
180 Liabilities Total | 151 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 413 038.00 | 413 038.00 | ||
232 Total operating income excluding VAT | 413 038.00 | 413 038.00 | ||
234 Purchases of goods (including customs duties) | 375 289.00 | 375 289.00 | ||
236 Inventory change (goods) | -84 513.00 | -84 513.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 640.00 | 640.00 | ||
242 Other external expenses | 96 422.00 | 96 422.00 | ||
244 Taxes, duties and similar payments | 97.00 | 97.00 | ||
264 Total operating expenses | 387 936.00 | 387 936.00 | ||
270 Operating profit | 25 102.00 | 25 102.00 | ||
306 Income tax's | 3 765.00 | 3 765.00 | ||
310 Profit or loss | 21 337.00 | 21 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 137.00 | 137.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 130.00 | 1 130.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 710.00 | 1 710.00 | ||
492 Total Fixed Assets (Increases) | 2 977.00 | 2 977.00 | ||
all companies in France
Complete and comprehensive database.
