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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : F C A AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | F C A AUTOMOBILE |
| Siren | 432514289 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6148 |
| Management number | 2000B04171 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
060 Merchandise inventory | 24 800.00 | 24 800.00 | 24 800.00 | |
084 Cash | 4 971.00 | 4 971.00 | 4 971.00 | |
096 Total Current Assets + Prepaid Expenses | 31 271.00 | 31 271.00 | 31 271.00 | |
110 Total Assets | 31 271.00 | 31 271.00 | 31 271.00 | |
120 Share or Individual Capital | 2 400.00 | |||
134 Retained Earnings | -2 501.00 | |||
136 Profit for the Year | 3 283.00 | |||
142 Total Equity - Total I | 3 182.00 | |||
156 Loans and similar debts | 2 423.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 952.00 | |||
172 Other debts | 23 666.00 | |||
176 Total debts | 28 089.00 | |||
180 Liabilities Total | 31 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 590.00 | 19 590.00 | ||
232 Total operating income excluding VAT | 19 590.00 | 19 590.00 | ||
234 Purchases of goods (including customs duties) | 15 722.00 | 15 722.00 | ||
236 Inventory change (goods) | -10 000.00 | -10 000.00 | ||
242 Other external expenses | 10 343.00 | 10 343.00 | ||
264 Total operating expenses | 16 065.00 | 16 065.00 | ||
270 Operating profit | 3 525.00 | 3 525.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
306 Income tax's | 214.00 | 214.00 | ||
310 Profit or loss | 3 283.00 | 3 283.00 | ||
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