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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : FABRICE MICHEL AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2017-08-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | FABRICE MICHEL AUTOMOBILE |
| Siren | 791360746 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 8797 |
| Management number | 2013B00219 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01190 Pont-de-Vaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 131 500.00 | 131 500.00 | 131 500.00 | |
014 Intangible Assets - Other | 428.00 | 428.00 | 428.00 | |
028 Tangible Assets | 101 966.00 | 61 196.00 | 40 770.00 | 101 966.00 |
040 Financial Assets | 1 795.00 | 1 795.00 | 1 795.00 | |
044 Total Fixed Assets | 235 689.00 | 61 624.00 | 174 065.00 | 235 689.00 |
060 Merchandise inventory | 55 743.00 | 55 743.00 | 55 743.00 | |
064 Advances and down payments on orders | 397.00 | 397.00 | 397.00 | |
068 Receivables – Trade and related accounts | 29 980.00 | 392.00 | 29 588.00 | 29 980.00 |
072 Receivables – Other | 2 056.00 | 2 056.00 | 2 056.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 236 145.00 | 236 145.00 | 236 145.00 | |
092 Prepaid expenses | 1 115.00 | 1 115.00 | 1 115.00 | |
096 Total Current Assets + Prepaid Expenses | 345 436.00 | 392.00 | 345 044.00 | 345 436.00 |
110 Total Assets | 581 125.00 | 62 016.00 | 519 109.00 | 581 125.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 177 854.00 | |||
136 Profit for the Year | 78 780.00 | |||
142 Total Equity - Total I | 267 634.00 | |||
156 Loans and similar debts | 124 896.00 | |||
164 Advances and down payments received on current orders | 483.00 | |||
166 Suppliers and related accounts | 94 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 615.00 | |||
172 Other debts | 31 724.00 | |||
176 Total debts | 251 475.00 | |||
180 Liabilities Total | 519 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 742.00 | |||
195 Of which payables due in more than one year | 88 269.00 | |||
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