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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : NOGAR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-09-30 | Simplified |
| 2021-12-20 | Public | 2020-09-30 | Simplified |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| 2017-06-01 | Public | 2016-09-30 | Simplified |
| Name | NOGAR'AUTO |
| Siren | 792139172 |
| Closing | 2021-09-30 |
| Registry code | 3201 |
| Registration number | 2008 |
| Management number | 2013B00138 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32110 NOGARO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 373.00 | 2 335.00 | 37.00 | 2 373.00 |
028 Tangible Assets | 6 840.00 | 3 329.00 | 3 511.00 | 6 840.00 |
040 Financial Assets | 117 064.00 | 117 064.00 | 117 064.00 | |
044 Total Fixed Assets | 126 277.00 | 5 664.00 | 120 613.00 | 126 277.00 |
072 Receivables – Other | 635.00 | 635.00 | 635.00 | |
084 Cash | 23 657.00 | 23 657.00 | 23 657.00 | |
092 Prepaid expenses | 1 222.00 | 1 222.00 | 1 222.00 | |
096 Total Current Assets + Prepaid Expenses | 25 515.00 | 25 515.00 | 25 515.00 | |
110 Total Assets | 151 793.00 | 5 664.00 | 146 128.00 | 151 793.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 7 930.00 | |||
136 Profit for the Year | 8 402.00 | |||
142 Total Equity - Total I | 38 332.00 | |||
156 Loans and similar debts | 36 444.00 | |||
164 Advances and down payments received on current orders | 520.00 | |||
166 Suppliers and related accounts | 16 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 347.00 | |||
172 Other debts | 54 065.00 | |||
176 Total debts | 107 796.00 | |||
180 Liabilities Total | 146 128.00 | |||
195 Of which payables due in more than one year | 64 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 288.00 | 125 288.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 125 292.00 | 125 292.00 | ||
242 Other external expenses | 29 843.00 | 29 843.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 1 073.00 | 1 073.00 | ||
250 Staff compensation | 54 763.00 | 54 763.00 | ||
252 Social security contributions | 29 525.00 | 29 525.00 | ||
254 Depreciation and amortization | 1 763.00 | 1 763.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 116 974.00 | 116 974.00 | ||
270 Operating profit | 8 318.00 | 8 318.00 | ||
280 Financial income | 22.00 | 22.00 | ||
290 Exceptional income | 296.00 | 296.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
310 Profit or loss | 8 402.00 | 8 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 126 277.00 | 126 277.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 058.00 | 25 058.00 | ||
378 Amount of deductible VAT on goods and services | 6 745.00 | 6 745.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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