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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : FAYARD AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | FAYARD AUTOMOBILES |
| Siren | 821668662 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 7354 |
| Management number | 2016B01707 |
| Activity code | 4520B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 500.00 | 78 500.00 | 78 500.00 | |
028 Tangible Assets | 2 890.00 | 796.00 | 2 094.00 | 2 890.00 |
044 Total Fixed Assets | 81 390.00 | 796.00 | 80 594.00 | 81 390.00 |
060 Merchandise inventory | 26 866.00 | 26 866.00 | 26 866.00 | |
068 Receivables – Trade and related accounts | 17 224.00 | 17 224.00 | 17 224.00 | |
072 Receivables – Other | 11 107.00 | 11 107.00 | 11 107.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 55 658.00 | 55 658.00 | 55 658.00 | |
110 Total Assets | 137 048.00 | 796.00 | 136 252.00 | 137 048.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 41 812.00 | |||
136 Profit for the Year | 5 444.00 | |||
142 Total Equity - Total I | 50 006.00 | |||
156 Loans and similar debts | 76 353.00 | |||
166 Suppliers and related accounts | 3 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 6 504.00 | |||
176 Total debts | 86 246.00 | |||
180 Liabilities Total | 136 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 763.00 | 76 645.00 | 61 763.00 | |
214 Production of goods sold - France | 178 611.00 | 194 253.00 | 178 611.00 | |
230 Other income | 878.00 | 1 975.00 | 878.00 | |
232 Total operating income excluding VAT | 241 252.00 | 272 873.00 | 241 252.00 | |
234 Purchases of goods (including customs duties) | 57 083.00 | 64 878.00 | 57 083.00 | |
238 Purchases of raw materials and other supplies (including royalties | 80 179.00 | 82 110.00 | 80 179.00 | |
242 Other external expenses | 37 172.00 | 35 064.00 | 37 172.00 | |
243 (including business tax) | 1 690.00 | 1 690.00 | ||
244 Taxes, duties and similar payments | 3 261.00 | 2 249.00 | 3 261.00 | |
250 Staff compensation | 37 292.00 | 35 029.00 | 37 292.00 | |
252 Social security contributions | 15 989.00 | 9 622.00 | 15 989.00 | |
254 Depreciation and amortization | 540.00 | 256.00 | 540.00 | |
262 Other expenses | 3 154.00 | 4.00 | 3 154.00 | |
264 Total operating expenses | 234 670.00 | 229 212.00 | 234 670.00 | |
270 Operating profit | 6 583.00 | 43 661.00 | 6 583.00 | |
294 Financial expenses | 210.00 | 210.00 | ||
300 Exceptional expenses | 35.00 | 940.00 | 35.00 | |
306 Income tax's | 894.00 | 6 720.00 | 894.00 | |
310 Profit or loss | 5 444.00 | 36 001.00 | 5 444.00 | |
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