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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : FR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| Name | FR AUTO |
| Siren | 832478507 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22334 |
| Management number | 2017B09041 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 24 000.00 | 24 000.00 | 24 000.00 | |
CF Cash and cash equivalents | 7 782.00 | 7 782.00 | 7 782.00 | |
CJ TOTAL (II) | 31 782.00 | 31 782.00 | 31 782.00 | |
CO Grand total (0 to V) | 31 782.00 | 31 782.00 | 31 782.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 239.00 | -2 239.00 | ||
DL TOTAL (I) | -1 239.00 | -1 239.00 | ||
DY Tax and social security liabilities | 33 022.00 | 33 022.00 | ||
EC TOTAL (IV) | 33 022.00 | 33 022.00 | ||
EE Grand total (I to V) | 31 782.00 | 31 782.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 44 740.00 | 44 740.00 | 44 740.00 | |
FG Production sold - services | 2 354.00 | 2 354.00 | 2 354.00 | |
FJ Net sales | 47 094.00 | 47 094.00 | 47 094.00 | |
FR Total operating income (I) | 47 094.00 | |||
FU Purchases of raw materials and other supplies | 63 500.00 | |||
FV Inventory change (raw materials and supplies) | -24 000.00 | |||
FW Other purchases and external expenses | 7 516.00 | |||
FX Taxes, duties, and similar payments | 1 498.00 | |||
GF Total Operating Expenses (II) | 48 514.00 | |||
GG - OPERATING RESULT (I - II) | -1 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 34.00 | 34.00 | ||
HD Total exceptional income (VII) | 34.00 | 34.00 | ||
HE Exceptional expenses on management operations | 854.00 | 854.00 | ||
HH Total exceptional expenses (VIII) | 854.00 | 854.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -820.00 | -820.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 129.00 | 47 129.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 368.00 | 49 368.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 239.00 | -2 239.00 | ||
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