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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : NEW TRADE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-09-30 | Simplified |
| Name | NEW TRADE AUTO |
| Siren | 893591016 |
| Closing | 2022-09-30 |
| Registry code | 9401 |
| Registration number | 5087 |
| Management number | 2021B00830 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 1 814.00 | 1 814.00 | 1 814.00 | |
084 Cash | 6 372.00 | 6 372.00 | 6 372.00 | |
096 Total Current Assets + Prepaid Expenses | 12 386.00 | 12 386.00 | 12 386.00 | |
110 Total Assets | 12 386.00 | 12 386.00 | 12 386.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 920.00 | |||
136 Profit for the Year | -2 713.00 | |||
142 Total Equity - Total I | -6 134.00 | |||
166 Suppliers and related accounts | 1 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 914.00 | |||
172 Other debts | 16 914.00 | |||
176 Total debts | 18 520.00 | |||
180 Liabilities Total | 12 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 076.00 | 40 076.00 | ||
232 Total operating income excluding VAT | 40 076.00 | 40 076.00 | ||
234 Purchases of goods (including customs duties) | 25 900.00 | 25 900.00 | ||
236 Inventory change (goods) | 7 050.00 | 7 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 622.00 | 3 622.00 | ||
242 Other external expenses | 5 271.00 | 5 271.00 | ||
243 (including business tax) | 99.00 | 99.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
252 Social security contributions | 522.00 | 522.00 | ||
264 Total operating expenses | 42 722.00 | 42 722.00 | ||
270 Operating profit | -2 646.00 | -2 646.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | -2 713.00 | -2 713.00 | ||
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