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BALANCE SHEET (
2019-09-11)
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 | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 6808 |
| Management number | 2016B00410 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| 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 |
028 Tangible Assets | 1 579.00 | 223.00 | 1 357.00 | 1 579.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 4 579.00 | 223.00 | 4 357.00 | 4 579.00 |
060 Merchandise inventory | 38 200.00 | 38 200.00 | 38 200.00 | |
068 Receivables – Trade and related accounts | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 46 464.00 | 46 464.00 | 46 464.00 | |
096 Total Current Assets + Prepaid Expenses | 85 714.00 | 85 714.00 | 85 714.00 | |
110 Total Assets | 90 293.00 | 223.00 | 90 070.00 | 90 293.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 27 819.00 | |||
136 Profit for the Year | 14 633.00 | |||
142 Total Equity - Total I | 43 451.00 | |||
166 Suppliers and related accounts | 3 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 154.00 | |||
172 Other debts | 43 111.00 | |||
176 Total debts | 46 619.00 | |||
180 Liabilities Total | 90 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 372 886.00 | 372 886.00 | ||
230 Other income | 604.00 | 604.00 | ||
232 Total operating income excluding VAT | 373 490.00 | 373 490.00 | ||
234 Purchases of goods (including customs duties) | 287 440.00 | 287 440.00 | ||
236 Inventory change (goods) | -13 200.00 | -13 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 773.00 | 1 773.00 | ||
242 Other external expenses | 49 533.00 | 49 533.00 | ||
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 1 342.00 | 1 342.00 | ||
250 Staff compensation | 22 600.00 | 22 600.00 | ||
252 Social security contributions | 8 848.00 | 8 848.00 | ||
254 Depreciation and amortization | 223.00 | 223.00 | ||
264 Total operating expenses | 358 558.00 | 358 558.00 | ||
270 Operating profit | 14 932.00 | 14 932.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
310 Profit or loss | 14 633.00 | 14 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 579.00 | 1 579.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 4 579.00 | 4 579.00 | ||
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