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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : FP AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | FP AUTOS |
| Siren | 823316724 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 576 |
| Management number | 2016B00661 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88130 Charmes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 705.00 | 17.00 | 34 689.00 | 34 705.00 |
044 Total Fixed Assets | 34 705.00 | 17.00 | 34 689.00 | 34 705.00 |
072 Receivables – Other | 6 971.00 | 6 971.00 | 6 971.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 7 971.00 | 7 971.00 | 7 971.00 | |
110 Total Assets | 42 676.00 | 17.00 | 42 660.00 | 42 676.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -547.00 | |||
136 Profit for the Year | -584.00 | |||
142 Total Equity - Total I | -131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 791.00 | |||
172 Other debts | 42 791.00 | |||
176 Total debts | 42 791.00 | |||
180 Liabilities Total | 42 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20.00 | 20.00 | ||
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
254 Depreciation and amortization | 17.00 | 17.00 | ||
264 Total operating expenses | 584.00 | 584.00 | ||
270 Operating profit | -584.00 | -584.00 | ||
310 Profit or loss | -584.00 | -584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 26 344.00 | 26 344.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 362.00 | 8 362.00 | ||
492 Total Fixed Assets (Increases) | 34 705.00 | 34 705.00 | ||
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