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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : FLEET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | FLEET CONSEIL |
| Siren | 807694153 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 10529 |
| Management number | 2014B02542 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 138 492.00 | 138 492.00 | 138 492.00 | |
CF Cash and cash equivalents | 2 897.00 | 2 897.00 | 2 897.00 | |
CJ TOTAL (II) | 141 389.00 | 141 389.00 | 141 389.00 | |
CN Currency translation adjustments (V) | 16 355.00 | 16 355.00 | 16 355.00 | |
CO Grand total (0 to V) | 157 744.00 | 157 744.00 | 157 744.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 2 445.00 | 531.00 | 2 445.00 | |
DG Other reserves | 26 463.00 | 91.00 | 26 463.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 142.00 | 38 285.00 | 39 142.00 | |
DL TOTAL (I) | 118 050.00 | 88 908.00 | 118 050.00 | |
DX Trade payables and related accounts | 10 239.00 | 10 267.00 | 10 239.00 | |
DY Tax and social security liabilities | 29 455.00 | 38 530.00 | 29 455.00 | |
EC TOTAL (IV) | 39 694.00 | 48 797.00 | 39 694.00 | |
EE Grand total (I to V) | 157 744.00 | 137 705.00 | 157 744.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 159 825.00 | 159 825.00 | 159 825.00 | |
FJ Net sales | 159 825.00 | 159 825.00 | 159 825.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 760.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 161 589.00 | |||
FW Other purchases and external expenses | 26 375.00 | |||
FX Taxes, duties, and similar payments | 1 769.00 | |||
FY Salaries and Wages | 51 868.00 | |||
FZ Social Security Contributions | 17 689.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 97 704.00 | |||
GG - OPERATING RESULT (I - II) | 63 885.00 | |||
GL Other interest and similar income | 896.00 | |||
GP Total financial income (V) | 896.00 | |||
GV - FINANCIAL INCOME (V - VI) | 896.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 64 781.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 11 799.00 | 11 534.00 | 11 799.00 | |
HK Income tax | 13 840.00 | 17 734.00 | 13 840.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 162 485.00 | 156 171.00 | 162 485.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 123 343.00 | 117 886.00 | 123 343.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 142.00 | 38 285.00 | 39 142.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 2.00 | 2.00 | 2.00 | |
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