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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : NES CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | NES CARS |
| Siren | 818657454 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 14766 |
| Management number | 2016B00895 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 878.00 | 878.00 | 878.00 | |
BJ TOTAL (I) | 878.00 | 878.00 | 878.00 | |
BT Goods | 10 031.00 | 10 031.00 | 10 031.00 | |
BZ Other receivables | 83.00 | 83.00 | 83.00 | |
CF Cash and cash equivalents | 19 295.00 | 19 295.00 | 19 295.00 | |
CJ TOTAL (II) | 29 409.00 | 29 409.00 | 29 409.00 | |
CO Grand total (0 to V) | 30 287.00 | 30 287.00 | 30 287.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 567.00 | 1 567.00 | ||
DL TOTAL (I) | 9 567.00 | 9 567.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 307.00 | 19 307.00 | ||
DX Trade payables and related accounts | 498.00 | 498.00 | ||
DY Tax and social security liabilities | 915.00 | 915.00 | ||
EC TOTAL (IV) | 20 720.00 | 20 720.00 | ||
EE Grand total (I to V) | 30 287.00 | 30 287.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 41 119.00 | 41 119.00 | 41 119.00 | |
FJ Net sales | 41 119.00 | 41 119.00 | 41 119.00 | |
FR Total operating income (I) | 41 120.00 | |||
FS Purchases of goods (including customs duties) | 42 077.00 | |||
FT Inventory change (goods) | -10 031.00 | |||
FW Other purchases and external expenses | 7 230.00 | |||
GF Total Operating Expenses (II) | 39 276.00 | |||
GG - OPERATING RESULT (I - II) | 1 844.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 844.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 277.00 | 277.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 120.00 | 41 120.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 553.00 | 39 553.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 567.00 | 1 567.00 | ||
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