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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : NB AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2018-06-30 | Simplified |
| Name | NB AUTO |
| Siren | 830671798 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/010458 |
| Management number | 2017B04467 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 ST GENIS LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 65 600.00 | 65 600.00 | 65 600.00 | |
068 Receivables – Trade and related accounts | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 11 307.00 | 11 307.00 | 11 307.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 78 042.00 | 78 042.00 | 78 042.00 | |
110 Total Assets | 78 042.00 | 78 042.00 | 78 042.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 411.00 | |||
142 Total Equity - Total I | 6 411.00 | |||
156 Loans and similar debts | 12 865.00 | |||
166 Suppliers and related accounts | 5 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 617.00 | |||
172 Other debts | 52 926.00 | |||
176 Total debts | 71 631.00 | |||
180 Liabilities Total | 78 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 229 565.00 | 229 565.00 | ||
230 Other income | 871.00 | 871.00 | ||
232 Total operating income excluding VAT | 230 436.00 | 230 436.00 | ||
234 Purchases of goods (including customs duties) | 264 945.00 | 264 945.00 | ||
236 Inventory change (goods) | -65 600.00 | -65 600.00 | ||
242 Other external expenses | 24 996.00 | 24 996.00 | ||
244 Taxes, duties and similar payments | 634.00 | 634.00 | ||
264 Total operating expenses | 224 975.00 | 224 975.00 | ||
270 Operating profit | 5 461.00 | 5 461.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
306 Income tax's | 779.00 | 779.00 | ||
310 Profit or loss | 4 411.00 | 4 411.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 044.00 | 6 044.00 | ||
378 Amount of deductible VAT on goods and services | 4 130.00 | 4 130.00 | ||
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