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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : FRED AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | FRED AUTO |
| Siren | 819928458 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 743 |
| Management number | 2016B00176 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76220 Elbeuf-en-Bray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 145.00 | 1 584.00 | 12 561.00 | 14 145.00 |
044 Total Fixed Assets | 14 145.00 | 1 584.00 | 12 561.00 | 14 145.00 |
060 Merchandise inventory | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 5 873.00 | 5 873.00 | 5 873.00 | |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 17 380.00 | 17 380.00 | 17 380.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 24 492.00 | 24 492.00 | 24 492.00 | |
110 Total Assets | 38 637.00 | 1 584.00 | 37 052.00 | 38 637.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 137.00 | |||
142 Total Equity - Total I | 16 137.00 | |||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 8 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 452.00 | |||
172 Other debts | 12 236.00 | |||
176 Total debts | 20 916.00 | |||
180 Liabilities Total | 37 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 292.00 | 95 292.00 | ||
218 Production of services sold - France | 46 409.00 | 46 409.00 | ||
226 Operating subsidies received | 1 114.00 | 1 114.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 142 818.00 | 142 818.00 | ||
234 Purchases of goods (including customs duties) | 45 890.00 | 45 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 299.00 | 25 299.00 | ||
240 Inventory changes (raw materials and supplies) | -550.00 | -550.00 | ||
242 Other external expenses | 16 454.00 | 16 454.00 | ||
244 Taxes, duties and similar payments | 928.00 | 928.00 | ||
250 Staff compensation | 27 405.00 | 27 405.00 | ||
252 Social security contributions | 7 928.00 | 7 928.00 | ||
254 Depreciation and amortization | 1 584.00 | 1 584.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 124 947.00 | 124 947.00 | ||
270 Operating profit | 17 872.00 | 17 872.00 | ||
300 Exceptional expenses | 333.00 | 333.00 | ||
306 Income tax's | 2 402.00 | 2 402.00 | ||
310 Profit or loss | 15 137.00 | 15 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 145.00 | 14 145.00 | ||
492 Total Fixed Assets (Increases) | 14 145.00 | 14 145.00 | ||
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