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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : FARES TRUCKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | FARES TRUCKS |
| Siren | 482042835 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 10576 |
| Management number | 2013B01212 |
| Activity code | 5210B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45300 PITHIVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 285.00 | 285.00 | 285.00 | |
028 Tangible Assets | 42 933.00 | 26 953.00 | 15 980.00 | 42 933.00 |
044 Total Fixed Assets | 43 219.00 | 27 238.00 | 15 980.00 | 43 219.00 |
060 Merchandise inventory | 122 820.00 | 122 820.00 | 122 820.00 | |
068 Receivables – Trade and related accounts | 5 164.00 | 5 164.00 | 5 164.00 | |
084 Cash | 123 421.00 | 123 421.00 | 123 421.00 | |
092 Prepaid expenses | 1 245.00 | 1 245.00 | 1 245.00 | |
096 Total Current Assets + Prepaid Expenses | 252 651.00 | 252 651.00 | 252 651.00 | |
110 Total Assets | 295 870.00 | 27 238.00 | 268 631.00 | 295 870.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 216 443.00 | |||
136 Profit for the Year | 11 310.00 | |||
142 Total Equity - Total I | 235 754.00 | |||
166 Suppliers and related accounts | 7 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 719.00 | |||
172 Other debts | 25 251.00 | |||
176 Total debts | 32 877.00 | |||
180 Liabilities Total | 268 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 525 326.00 | 525 326.00 | ||
232 Total operating income excluding VAT | 525 326.00 | 525 326.00 | ||
234 Purchases of goods (including customs duties) | 398 396.00 | 398 396.00 | ||
236 Inventory change (goods) | 23 271.00 | 23 271.00 | ||
242 Other external expenses | 56 351.00 | 56 351.00 | ||
243 (including business tax) | 6.00 | 6.00 | ||
244 Taxes, duties and similar payments | 2 104.00 | 2 104.00 | ||
250 Staff compensation | 19 599.00 | 19 599.00 | ||
252 Social security contributions | 8 940.00 | 8 940.00 | ||
254 Depreciation and amortization | 3 326.00 | 3 326.00 | ||
264 Total operating expenses | 511 990.00 | 511 990.00 | ||
270 Operating profit | 13 336.00 | 13 336.00 | ||
300 Exceptional expenses | 217.00 | 217.00 | ||
306 Income tax's | 1 809.00 | 1 809.00 | ||
310 Profit or loss | 11 310.00 | 11 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 219.00 | 43 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 150.00 | 36 150.00 | ||
378 Amount of deductible VAT on goods and services | 22 083.00 | 22 083.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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