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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : FR AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | FR AUTOS |
| Siren | 879341402 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 7391 |
| Management number | 2019B01336 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 SALON-DE-PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 400.00 | 1 400.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 400.00 | 1 400.00 | 1 800.00 |
060 Merchandise inventory | -84.00 | -84.00 | -84.00 | |
068 Receivables – Trade and related accounts | 29 000.00 | 29 000.00 | 29 000.00 | |
072 Receivables – Other | 1 088.00 | 1 088.00 | 1 088.00 | |
084 Cash | 35 561.00 | 35 561.00 | 35 561.00 | |
096 Total Current Assets + Prepaid Expenses | 65 565.00 | 65 565.00 | 65 565.00 | |
110 Total Assets | 67 365.00 | 400.00 | 66 965.00 | 67 365.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -40.00 | |||
136 Profit for the Year | 17 523.00 | |||
142 Total Equity - Total I | 18 483.00 | |||
166 Suppliers and related accounts | 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 038.00 | |||
172 Other debts | 47 690.00 | |||
176 Total debts | 48 481.00 | |||
180 Liabilities Total | 66 965.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 076.00 | 8 076.00 | ||
378 Amount of deductible VAT on goods and services | 3 602.00 | 3 602.00 | ||
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