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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : FAURAX MAG'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | FAURAX MAG'AUTO |
| Siren | 821381639 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 6390 |
| Management number | 2016B00938 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01200 VALSERHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
014 Intangible Assets - Other | 1 140.00 | 167.00 | 973.00 | 1 140.00 |
028 Tangible Assets | 81 302.00 | 26 907.00 | 54 394.00 | 81 302.00 |
040 Financial Assets | 5 513.00 | 5 513.00 | 5 513.00 | |
044 Total Fixed Assets | 192 955.00 | 27 074.00 | 165 881.00 | 192 955.00 |
060 Merchandise inventory | 109 419.00 | 109 419.00 | 109 419.00 | |
068 Receivables – Trade and related accounts | 24 598.00 | 24 598.00 | 24 598.00 | |
072 Receivables – Other | 3 976.00 | 3 976.00 | 3 976.00 | |
084 Cash | 61 726.00 | 61 726.00 | 61 726.00 | |
096 Total Current Assets + Prepaid Expenses | 199 719.00 | 199 719.00 | 199 719.00 | |
110 Total Assets | 392 674.00 | 27 074.00 | 365 600.00 | 392 674.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 921.00 | |||
136 Profit for the Year | 77 125.00 | |||
142 Total Equity - Total I | 77 204.00 | |||
156 Loans and similar debts | 177 519.00 | |||
166 Suppliers and related accounts | 17 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 918.00 | |||
172 Other debts | 93 722.00 | |||
176 Total debts | 288 396.00 | |||
180 Liabilities Total | 365 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 795.00 | |||
195 Of which payables due in more than one year | 116 023.00 | |||
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