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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : FRANCHE COMTE AUTOMOTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2019-12-31 | Complete |
| 2020-07-07 | Public | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Partially confidential | 2016-12-31 | Simplified |
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | FRANCHE COMTE AUTOMOTIVE |
| Siren | 529104051 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 741 |
| Management number | 2010B00531 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25400 Audincourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 278.00 | 2 190.00 | 6 088.00 | 8 278.00 |
028 Tangible Assets | 22 737.00 | 15 148.00 | 7 589.00 | 22 737.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 31 130.00 | 17 338.00 | 13 792.00 | 31 130.00 |
060 Merchandise inventory | 99 229.00 | 99 229.00 | 99 229.00 | |
064 Advances and down payments on orders | 340.00 | 340.00 | 340.00 | |
068 Receivables – Trade and related accounts | 81 616.00 | 11 363.00 | 70 253.00 | 81 616.00 |
072 Receivables – Other | 100 066.00 | 100 066.00 | 100 066.00 | |
084 Cash | 100 480.00 | 100 480.00 | 100 480.00 | |
092 Prepaid expenses | 8 121.00 | 8 121.00 | 8 121.00 | |
096 Total Current Assets + Prepaid Expenses | 389 852.00 | 11 363.00 | 378 489.00 | 389 852.00 |
110 Total Assets | 420 982.00 | 28 701.00 | 392 281.00 | 420 982.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 157 873.00 | |||
136 Profit for the Year | 45 728.00 | |||
142 Total Equity - Total I | 209 101.00 | |||
156 Loans and similar debts | 13 311.00 | |||
166 Suppliers and related accounts | 122 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 015.00 | |||
172 Other debts | 47 611.00 | |||
176 Total debts | 183 180.00 | |||
180 Liabilities Total | 392 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 266.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 300.00 | |||
195 Of which payables due in more than one year | 12 836.00 | |||
197 Of which receivables due in more than one year | 13 620.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 266.00 | 12 266.00 | ||
484 DECREASES Financial Assets | 3 300.00 | 3 300.00 | ||
490 Total Fixed Assets (Gross Value) | 28 176.00 | 28 176.00 | ||
492 Total Fixed Assets (Increases) | 12 266.00 | 12 266.00 | ||
494 Total Fixed Assets (Decreases) | 9 412.00 | 9 412.00 | ||
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