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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : F.A. LOCATION AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| Name | F.A. LOCATION AUTO |
| Siren | 523912194 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 13509 |
| Management number | 2010B02697 |
| Activity code | 7711A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 872.00 | 27 023.00 | 48 849.00 | 75 872.00 |
044 Total Fixed Assets | 75 872.00 | 27 023.00 | 48 849.00 | 75 872.00 |
072 Receivables – Other | 7 861.00 | 7 861.00 | 7 861.00 | |
084 Cash | 4 939.00 | 4 939.00 | 4 939.00 | |
096 Total Current Assets + Prepaid Expenses | 12 800.00 | 12 800.00 | 12 800.00 | |
110 Total Assets | 88 672.00 | 27 023.00 | 61 649.00 | 88 672.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 75 101.00 | |||
136 Profit for the Year | -16 168.00 | |||
142 Total Equity - Total I | 60 032.00 | |||
166 Suppliers and related accounts | 1 617.00 | |||
172 Other debts | ||||
176 Total debts | 1 617.00 | |||
180 Liabilities Total | 61 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 300.00 | 30 830.00 | 22 300.00 | |
232 Total operating income excluding VAT | 22 300.00 | 30 830.00 | 22 300.00 | |
242 Other external expenses | 996.00 | 1 280.00 | 996.00 | |
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
254 Depreciation and amortization | 14 346.00 | 23 823.00 | 14 346.00 | |
264 Total operating expenses | 16 258.00 | 25 103.00 | 16 258.00 | |
270 Operating profit | 6 042.00 | 5 727.00 | 6 042.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 18 500.00 | 18 500.00 | ||
300 Exceptional expenses | 40 710.00 | 40 710.00 | ||
306 Income tax's | 344.00 | |||
310 Profit or loss | -16 168.00 | 5 385.00 | -16 168.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 500.00 | 26 500.00 | ||
490 Total Fixed Assets (Gross Value) | 123 089.00 | 123 089.00 | ||
492 Total Fixed Assets (Increases) | 26 500.00 | 26 500.00 | ||
494 Total Fixed Assets (Decreases) | 73 717.00 | 73 717.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 40 302.00 | 40 302.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -21 802.00 | -21 802.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -21 802.00 | -21 802.00 | ||
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