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BALANCE SHEET (
2022-09-27)
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 | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6836 |
| Management number | 2019B01336 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 352.00 | 788.00 | 1 564.00 | 2 352.00 |
044 Total Fixed Assets | 2 352.00 | 788.00 | 1 564.00 | 2 352.00 |
060 Merchandise inventory | 5 831.00 | 5 831.00 | 5 831.00 | |
068 Receivables – Trade and related accounts | 29 610.00 | 29 610.00 | 29 610.00 | |
072 Receivables – Other | 3 842.00 | 3 842.00 | 3 842.00 | |
084 Cash | 49 500.00 | 49 500.00 | 49 500.00 | |
096 Total Current Assets + Prepaid Expenses | 88 783.00 | 88 783.00 | 88 783.00 | |
110 Total Assets | 91 135.00 | 788.00 | 90 347.00 | 91 135.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 483.00 | |||
136 Profit for the Year | -1 679.00 | |||
142 Total Equity - Total I | 16 804.00 | |||
156 Loans and similar debts | 42 709.00 | |||
166 Suppliers and related accounts | 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 568.00 | |||
172 Other debts | 30 179.00 | |||
176 Total debts | 73 542.00 | |||
180 Liabilities Total | 90 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 552.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 552.00 | 552.00 | ||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 552.00 | 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 601.00 | 7 601.00 | ||
378 Amount of deductible VAT on goods and services | 4 049.00 | 4 049.00 | ||
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