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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : FRANCE VOITURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | FRANCE VOITURE |
| Siren | 823732805 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 28284 |
| Management number | 2016B06269 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 901.00 | 7 901.00 | 7 901.00 | |
072 Receivables – Other | 2 398.00 | 2 398.00 | 2 398.00 | |
084 Cash | 9 672.00 | 9 672.00 | 9 672.00 | |
096 Total Current Assets + Prepaid Expenses | 19 971.00 | 19 971.00 | 19 971.00 | |
110 Total Assets | 19 971.00 | 19 971.00 | 19 971.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 175.00 | |||
136 Profit for the Year | -4 783.00 | |||
142 Total Equity - Total I | -6 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 581.00 | |||
172 Other debts | 26 929.00 | |||
176 Total debts | 26 929.00 | |||
180 Liabilities Total | 19 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 990.00 | 11 990.00 | ||
232 Total operating income excluding VAT | 11 990.00 | 11 990.00 | ||
234 Purchases of goods (including customs duties) | 12 986.00 | 12 986.00 | ||
236 Inventory change (goods) | 7 594.00 | 7 594.00 | ||
242 Other external expenses | 1 134.00 | 1 134.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
264 Total operating expenses | 22 377.00 | 22 377.00 | ||
270 Operating profit | -10 387.00 | -10 387.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 396.00 | 396.00 | ||
310 Profit or loss | -4 783.00 | -4 783.00 | ||
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