Grow your business safely with F.A.AUTOMOBILE
All the information you need about F.A.AUTOMOBILE to develop and secure your business in France
F
HOME >
CORPORATES
>
F.A.AUTOMOBILE >
BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : F.A.AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | F.A.AUTOMOBILE |
| Siren | 499697381 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 3276 |
| Management number | 2007B01428 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 GOUVERNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 657.00 | 657.00 | 657.00 | |
044 Total Fixed Assets | 657.00 | 657.00 | 657.00 | |
060 Merchandise inventory | 10 400.00 | 10 400.00 | 10 400.00 | |
068 Receivables – Trade and related accounts | 4 640.00 | 4 640.00 | 4 640.00 | |
072 Receivables – Other | 9 933.00 | 9 933.00 | 9 933.00 | |
084 Cash | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 25 374.00 | 25 374.00 | 25 374.00 | |
110 Total Assets | 26 031.00 | 26 031.00 | 26 031.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 529.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 4 580.00 | |||
142 Total Equity - Total I | 8 109.00 | |||
154 Provisions for risks and charges - Total II | 12 441.00 | |||
156 Loans and similar debts | 351.00 | |||
166 Suppliers and related accounts | 1 487.00 | |||
172 Other debts | 3 643.00 | |||
176 Total debts | 5 481.00 | |||
180 Liabilities Total | 26 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 617.00 | 14 000.00 | 16 617.00 | |
218 Production of services sold - France | 48 400.00 | 42 310.00 | 48 400.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 65 017.00 | 56 320.00 | 65 017.00 | |
234 Purchases of goods (including customs duties) | 15 950.00 | 10 500.00 | 15 950.00 | |
242 Other external expenses | 26 872.00 | 19 452.00 | 26 872.00 | |
243 (including business tax) | 1 108.00 | 1 108.00 | ||
244 Taxes, duties and similar payments | 1 278.00 | 1 113.00 | 1 278.00 | |
250 Staff compensation | 10 140.00 | 9 000.00 | 10 140.00 | |
252 Social security contributions | 4 395.00 | 6 518.00 | 4 395.00 | |
254 Depreciation and amortization | 43.00 | 372.00 | 43.00 | |
264 Total operating expenses | 58 678.00 | 46 955.00 | 58 678.00 | |
270 Operating profit | 6 339.00 | 9 365.00 | 6 339.00 | |
294 Financial expenses | 952.00 | 1 829.00 | 952.00 | |
306 Income tax's | 808.00 | 1 130.00 | 808.00 | |
310 Profit or loss | 4 579.00 | 6 406.00 | 4 579.00 | |
all companies in France
Complete and comprehensive database.
