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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : FLO AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | FLO AUTOMOBILE |
| Siren | 820171528 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035323 |
| Management number | 2016B02299 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 637.00 | 127.00 | 510.00 | 637.00 |
028 Tangible Assets | 14 800.00 | 3 140.00 | 11 660.00 | 14 800.00 |
044 Total Fixed Assets | 15 437.00 | 3 267.00 | 12 170.00 | 15 437.00 |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 7 485.00 | 7 485.00 | 7 485.00 | |
096 Total Current Assets + Prepaid Expenses | 8 034.00 | 8 034.00 | 8 034.00 | |
110 Total Assets | 20 204.00 | 20 204.00 | 20 204.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 621.00 | |||
136 Profit for the Year | -250.00 | |||
142 Total Equity - Total I | -2 871.00 | |||
166 Suppliers and related accounts | 1 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 095.00 | |||
172 Other debts | 21 295.00 | |||
176 Total debts | 23 075.00 | |||
180 Liabilities Total | 20 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 069.00 | 51 069.00 | ||
232 Total operating income excluding VAT | 51 069.00 | 51 069.00 | ||
234 Purchases of goods (including customs duties) | 25 247.00 | 25 247.00 | ||
242 Other external expenses | 15 724.00 | 15 724.00 | ||
244 Taxes, duties and similar payments | 8 586.00 | 8 586.00 | ||
254 Depreciation and amortization | 1 572.00 | 1 572.00 | ||
264 Total operating expenses | 51 129.00 | 51 129.00 | ||
270 Operating profit | -60.00 | -60.00 | ||
294 Financial expenses | -190.00 | -190.00 | ||
310 Profit or loss | -250.00 | -250.00 | ||
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