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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : FUN AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | FUN AUTO |
| Siren | 814094553 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29314 |
| Management number | 2015B04977 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 917.00 | 4 887.00 | 19 030.00 | 23 917.00 |
044 Total Fixed Assets | 23 917.00 | 4 887.00 | 19 030.00 | 23 917.00 |
068 Receivables – Trade and related accounts | 452.00 | 452.00 | 452.00 | |
072 Receivables – Other | 856.00 | 856.00 | 856.00 | |
084 Cash | 12 014.00 | 12 014.00 | 12 014.00 | |
096 Total Current Assets + Prepaid Expenses | 13 322.00 | 13 322.00 | 13 322.00 | |
110 Total Assets | 37 239.00 | 4 887.00 | 32 352.00 | 37 239.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -1 233.00 | |||
136 Profit for the Year | 8 491.00 | |||
142 Total Equity - Total I | 13 258.00 | |||
156 Loans and similar debts | 13 821.00 | |||
166 Suppliers and related accounts | 954.00 | |||
172 Other debts | 4 319.00 | |||
176 Total debts | 19 094.00 | |||
180 Liabilities Total | 32 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 922.00 | 105 922.00 | ||
232 Total operating income excluding VAT | 105 923.00 | 105 923.00 | ||
242 Other external expenses | 61 277.00 | 61 277.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 1 235.00 | 1 235.00 | ||
250 Staff compensation | 24 443.00 | 24 443.00 | ||
252 Social security contributions | 4 343.00 | 4 343.00 | ||
254 Depreciation and amortization | 4 716.00 | 4 716.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 96 025.00 | 96 025.00 | ||
270 Operating profit | 9 898.00 | 9 898.00 | ||
294 Financial expenses | 283.00 | 283.00 | ||
300 Exceptional expenses | 1 031.00 | 1 031.00 | ||
306 Income tax's | 93.00 | 93.00 | ||
310 Profit or loss | 8 491.00 | 8 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 083.00 | 12 083.00 | ||
490 Total Fixed Assets (Gross Value) | 11 833.00 | 11 833.00 | ||
492 Total Fixed Assets (Increases) | 12 083.00 | 12 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 977.00 | 10 977.00 | ||
378 Amount of deductible VAT on goods and services | 6 837.00 | 6 837.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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