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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : CARROSSERIE PEINTURE FRED AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | CARROSSERIE PEINTURE FRED AUTO |
| Siren | 480712280 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 7184 |
| Management number | 2005B50042 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42680 ST MARCELLIN EN FOREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 290.00 | 24 471.00 | 22 819.00 | 47 290.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 47 370.00 | 24 471.00 | 22 899.00 | 47 370.00 |
060 Merchandise inventory | 45 169.00 | 45 169.00 | 45 169.00 | |
064 Advances and down payments on orders | 5 087.00 | 5 087.00 | 5 087.00 | |
068 Receivables – Trade and related accounts | 25 130.00 | 25 130.00 | 25 130.00 | |
072 Receivables – Other | 9 481.00 | 9 481.00 | 9 481.00 | |
084 Cash | 24 722.00 | 24 722.00 | 24 722.00 | |
092 Prepaid expenses | 4 062.00 | 4 062.00 | 4 062.00 | |
096 Total Current Assets + Prepaid Expenses | 113 649.00 | 113 649.00 | 113 649.00 | |
110 Total Assets | 161 020.00 | 24 471.00 | 136 548.00 | 161 020.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 86 167.00 | |||
136 Profit for the Year | -12 452.00 | |||
142 Total Equity - Total I | 79 215.00 | |||
156 Loans and similar debts | 8 249.00 | |||
164 Advances and down payments received on current orders | 2 900.00 | |||
166 Suppliers and related accounts | 16 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 29 441.00 | |||
176 Total debts | 57 333.00 | |||
180 Liabilities Total | 136 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 164.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150.00 | |||
195 Of which payables due in more than one year | 7 070.00 | |||
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