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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : FRANCE VOITURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | FRANCE VOITURE |
| Siren | 823732805 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19565 |
| Management number | 2016B06269 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 826.00 | 3 826.00 | 3 826.00 | |
072 Receivables – Other | 2 773.00 | 2 773.00 | 2 773.00 | |
084 Cash | 4 557.00 | 4 557.00 | 4 557.00 | |
096 Total Current Assets + Prepaid Expenses | 11 156.00 | 11 156.00 | 11 156.00 | |
110 Total Assets | 11 156.00 | 11 156.00 | 11 156.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 104.00 | |||
142 Total Equity - Total I | -2 104.00 | |||
172 Other debts | 13 260.00 | |||
176 Total debts | 13 260.00 | |||
180 Liabilities Total | 11 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 025.00 | 33 025.00 | ||
232 Total operating income excluding VAT | 33 025.00 | 33 025.00 | ||
234 Purchases of goods (including customs duties) | 32 682.00 | 32 682.00 | ||
236 Inventory change (goods) | -3 826.00 | -3 826.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 281.00 | 281.00 | ||
242 Other external expenses | 6 416.00 | 6 416.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
252 Social security contributions | 395.00 | 395.00 | ||
264 Total operating expenses | 36 129.00 | 36 129.00 | ||
270 Operating profit | -3 104.00 | -3 104.00 | ||
310 Profit or loss | -3 104.00 | -3 104.00 | ||
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