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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : AUTOS NOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | AUTOS NOUR |
| Siren | 823279377 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 20 |
| Management number | 2016B02272 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 454.00 | 964.00 | 5 490.00 | 6 454.00 |
040 Financial Assets | 2 495.00 | 2 495.00 | 2 495.00 | |
044 Total Fixed Assets | 8 950.00 | 964.00 | 7 985.00 | 8 950.00 |
060 Merchandise inventory | 27 750.00 | 27 750.00 | 27 750.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 8 430.00 | 8 430.00 | 8 430.00 | |
088 Cash | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 36 260.00 | 36 260.00 | 36 260.00 | |
110 Total Assets | 45 209.00 | 964.00 | 44 245.00 | 45 209.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -75 300.00 | |||
136 Profit for the Year | 80 512.00 | |||
142 Total Equity - Total I | 13 212.00 | |||
166 Suppliers and related accounts | 8 074.00 | |||
172 Other debts | 22 959.00 | |||
176 Total debts | 31 033.00 | |||
180 Liabilities Total | 44 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 446 437.00 | 748 211.00 | 446 437.00 | |
214 Production of goods sold - France | 5 829.00 | 5 829.00 | ||
230 Other income | 1 258.00 | 4.00 | 1 258.00 | |
232 Total operating income excluding VAT | 453 525.00 | 748 215.00 | 453 525.00 | |
234 Purchases of goods (including customs duties) | 368 700.00 | 706 706.00 | 368 700.00 | |
236 Inventory change (goods) | -12 050.00 | -15 700.00 | -12 050.00 | |
242 Other external expenses | 96 153.00 | 99 783.00 | 96 153.00 | |
244 Taxes, duties and similar payments | 10 514.00 | 22 206.00 | 10 514.00 | |
250 Staff compensation | 5 625.00 | 8 882.00 | 5 625.00 | |
252 Social security contributions | 3 719.00 | 379.00 | 3 719.00 | |
254 Depreciation and amortization | 745.00 | 220.00 | 745.00 | |
262 Other expenses | 11.00 | 10.00 | 11.00 | |
264 Total operating expenses | 473 418.00 | 822 485.00 | 473 418.00 | |
270 Operating profit | -19 893.00 | -74 270.00 | -19 893.00 | |
290 Exceptional income | 102 232.00 | 102 232.00 | ||
294 Financial expenses | 9.00 | |||
300 Exceptional expenses | 762.00 | 888.00 | 762.00 | |
306 Income tax's | 1 065.00 | 133.00 | 1 065.00 | |
310 Profit or loss | 80 512.00 | -75 300.00 | 80 512.00 | |
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