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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : F.A.AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | F.A.AUTOMOBILE |
| Siren | 499697381 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 3830 |
| Management number | 2007B01428 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 MAGNY-LE-HONGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 119.00 | 11 919.00 | 40 200.00 | 52 119.00 |
040 Financial Assets | 657.00 | 657.00 | 657.00 | |
044 Total Fixed Assets | 52 776.00 | 11 919.00 | 40 857.00 | 52 776.00 |
060 Merchandise inventory | 2 600.00 | 2 600.00 | 2 600.00 | |
068 Receivables – Trade and related accounts | 9 556.00 | 9 556.00 | 9 556.00 | |
072 Receivables – Other | 10 378.00 | 10 378.00 | 10 378.00 | |
084 Cash | 1 682.00 | 1 682.00 | 1 682.00 | |
096 Total Current Assets + Prepaid Expenses | 24 216.00 | 24 216.00 | 24 216.00 | |
110 Total Assets | 76 992.00 | 11 919.00 | 65 073.00 | 76 992.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 529.00 | |||
132 Other Reserves | 4 580.00 | |||
136 Profit for the Year | -1 089.00 | |||
142 Total Equity - Total I | 7 020.00 | |||
154 Provisions for risks and charges - Total II | 9 970.00 | |||
156 Loans and similar debts | 45 978.00 | |||
166 Suppliers and related accounts | 1 666.00 | |||
172 Other debts | 439.00 | |||
176 Total debts | 48 083.00 | |||
180 Liabilities Total | 65 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 224.00 | |||
199 Of which current accounts of debit partners | 10 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 800.00 | 16 617.00 | 7 800.00 | |
218 Production of services sold - France | 55 005.00 | 48 400.00 | 55 005.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 62 812.00 | 65 017.00 | 62 812.00 | |
234 Purchases of goods (including customs duties) | 7 800.00 | 15 950.00 | 7 800.00 | |
242 Other external expenses | 23 280.00 | 26 872.00 | 23 280.00 | |
244 Taxes, duties and similar payments | 3 654.00 | 1 278.00 | 3 654.00 | |
250 Staff compensation | 9 900.00 | 10 140.00 | 9 900.00 | |
252 Social security contributions | 5 412.00 | 4 395.00 | 5 412.00 | |
254 Depreciation and amortization | 9 024.00 | 43.00 | 9 024.00 | |
264 Total operating expenses | 59 070.00 | 58 678.00 | 59 070.00 | |
270 Operating profit | 3 742.00 | 6 339.00 | 3 742.00 | |
294 Financial expenses | 2 782.00 | 952.00 | 2 782.00 | |
300 Exceptional expenses | 2 388.00 | 2 388.00 | ||
306 Income tax's | -340.00 | 808.00 | -340.00 | |
310 Profit or loss | -1 088.00 | 4 579.00 | -1 088.00 | |
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