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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : FLO AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | FLO AUTOMOBILE |
| Siren | 820171528 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/006088 |
| Management number | 2016B02299 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 077.00 | 6 461.00 | 9 616.00 | 16 077.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 16 437.00 | 6 461.00 | 9 976.00 | 16 437.00 |
084 Cash | 19 020.00 | 19 020.00 | 19 020.00 | |
096 Total Current Assets + Prepaid Expenses | 19 020.00 | 19 020.00 | 19 020.00 | |
110 Total Assets | 28 996.00 | 28 996.00 | 28 996.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 765.00 | |||
136 Profit for the Year | 6 992.00 | |||
142 Total Equity - Total I | 4 227.00 | |||
166 Suppliers and related accounts | 6 668.00 | |||
172 Other debts | 18 101.00 | |||
176 Total debts | 24 769.00 | |||
180 Liabilities Total | 28 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 534.00 | 15 534.00 | ||
215 Production of goods sold - Export | 15 534.00 | 15 534.00 | ||
217 Production of services sold - Export | 71 454.00 | 71 454.00 | ||
218 Production of services sold - France | 71 454.00 | 71 454.00 | ||
232 Total operating income excluding VAT | 86 988.00 | 86 988.00 | ||
234 Purchases of goods (including customs duties) | 28 148.00 | 28 148.00 | ||
236 Inventory change (goods) | 14 800.00 | 14 800.00 | ||
242 Other external expenses | 28 361.00 | 28 361.00 | ||
244 Taxes, duties and similar payments | 4 961.00 | 4 961.00 | ||
254 Depreciation and amortization | 1 622.00 | 1 622.00 | ||
264 Total operating expenses | 77 892.00 | 77 892.00 | ||
270 Operating profit | 9 096.00 | 9 096.00 | ||
290 Exceptional income | 523.00 | 523.00 | ||
294 Financial expenses | 1 097.00 | 1 097.00 | ||
306 Income tax's | 484.00 | 484.00 | ||
310 Profit or loss | 6 992.00 | 6 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15 437.00 | 15 437.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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