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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : FOIR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | FOIR AUTO |
| Siren | 517950978 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15539 |
| Management number | 2009B04310 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 348.00 | 1 851.00 | 497.00 | 2 348.00 |
040 Financial Assets | 5 850.00 | 5 850.00 | 5 850.00 | |
044 Total Fixed Assets | 8 198.00 | 1 851.00 | 6 347.00 | 8 198.00 |
060 Merchandise inventory | 10 900.00 | 10 900.00 | 10 900.00 | |
072 Receivables – Other | ||||
084 Cash | 10 093.00 | 10 093.00 | 10 093.00 | |
096 Total Current Assets + Prepaid Expenses | 20 993.00 | 20 993.00 | 20 993.00 | |
110 Total Assets | 29 190.00 | 1 851.00 | 27 339.00 | 29 190.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -16 442.00 | |||
136 Profit for the Year | 10 289.00 | |||
142 Total Equity - Total I | 3 848.00 | |||
156 Loans and similar debts | 191.00 | |||
166 Suppliers and related accounts | 8 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 444.00 | |||
172 Other debts | 14 990.00 | |||
176 Total debts | 23 492.00 | |||
180 Liabilities Total | 27 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 543.00 | 48 558.00 | 185 543.00 | |
218 Production of services sold - France | 2 925.00 | 11 700.00 | 2 925.00 | |
232 Total operating income excluding VAT | 188 468.00 | 60 258.00 | 188 468.00 | |
234 Purchases of goods (including customs duties) | 139 613.00 | 35 457.00 | 139 613.00 | |
236 Inventory change (goods) | 1 349.00 | -9 600.00 | 1 349.00 | |
242 Other external expenses | 32 382.00 | 34 164.00 | 32 382.00 | |
243 (including business tax) | 1 878.00 | 1 878.00 | ||
244 Taxes, duties and similar payments | 3 458.00 | 2 818.00 | 3 458.00 | |
252 Social security contributions | 1 081.00 | 1 583.00 | 1 081.00 | |
254 Depreciation and amortization | 276.00 | 54.00 | 276.00 | |
262 Other expenses | 21.00 | |||
264 Total operating expenses | 178 158.00 | 64 497.00 | 178 158.00 | |
270 Operating profit | 10 310.00 | -4 239.00 | 10 310.00 | |
290 Exceptional income | 2 406.00 | |||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 135.00 | |||
310 Profit or loss | 10 289.00 | -1 968.00 | 10 289.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 198.00 | 8 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 160.00 | 11 160.00 | ||
378 Amount of deductible VAT on goods and services | 8 411.00 | 8 411.00 | ||
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