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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : FL CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | FL CAR |
| Siren | 820034312 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 6670 |
| Management number | 2016B00410 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 52 992.00 | 52 992.00 | 52 992.00 | |
096 Total Current Assets + Prepaid Expenses | 78 112.00 | 78 112.00 | 78 112.00 | |
110 Total Assets | 78 112.00 | 78 112.00 | 78 112.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 780.00 | |||
136 Profit for the Year | 34 598.00 | |||
142 Total Equity - Total I | 28 819.00 | |||
166 Suppliers and related accounts | 3 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 243.00 | |||
172 Other debts | 46 073.00 | |||
176 Total debts | 49 293.00 | |||
180 Liabilities Total | 78 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 357 398.00 | 357 398.00 | ||
232 Total operating income excluding VAT | 357 398.00 | 357 398.00 | ||
234 Purchases of goods (including customs duties) | 289 490.00 | 289 490.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 892.00 | 892.00 | ||
240 Inventory changes (raw materials and supplies) | -25 000.00 | -25 000.00 | ||
242 Other external expenses | 34 608.00 | 34 608.00 | ||
244 Taxes, duties and similar payments | 1 105.00 | 1 105.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
252 Social security contributions | 4 982.00 | 4 982.00 | ||
264 Total operating expenses | 316 876.00 | 316 876.00 | ||
270 Operating profit | 40 522.00 | 40 522.00 | ||
294 Financial expenses | 863.00 | 863.00 | ||
306 Income tax's | 5 061.00 | 5 061.00 | ||
310 Profit or loss | 34 598.00 | 34 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 233.00 | 17 233.00 | ||
378 Amount of deductible VAT on goods and services | 6 874.00 | 6 874.00 | ||
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