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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : FOIR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | FOIR AUTO |
| Siren | 517950978 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 3566 |
| Management number | 2009B04310 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 348.00 | 2 348.00 | 2 348.00 | |
040 Financial Assets | 5 850.00 | 5 850.00 | 5 850.00 | |
044 Total Fixed Assets | 8 198.00 | 2 348.00 | 5 850.00 | 8 198.00 |
060 Merchandise inventory | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 12 838.00 | 12 838.00 | 12 838.00 | |
096 Total Current Assets + Prepaid Expenses | 20 667.00 | 20 667.00 | 20 667.00 | |
110 Total Assets | 28 865.00 | 2 348.00 | 26 517.00 | 28 865.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 909.00 | |||
136 Profit for the Year | 1 822.00 | |||
142 Total Equity - Total I | 9 913.00 | |||
156 Loans and similar debts | 910.00 | |||
166 Suppliers and related accounts | 8 804.00 | |||
172 Other debts | 6 891.00 | |||
176 Total debts | 16 604.00 | |||
180 Liabilities Total | 26 517.00 | |||
193 Of which financial assets due in less than one year | 2 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 267.00 | 115 250.00 | 59 267.00 | |
226 Operating subsidies received | 3 000.00 | 14 500.00 | 3 000.00 | |
232 Total operating income excluding VAT | 62 267.00 | 129 750.00 | 62 267.00 | |
234 Purchases of goods (including customs duties) | 36 486.00 | 91 571.00 | 36 486.00 | |
236 Inventory change (goods) | 9 450.00 | -6 350.00 | 9 450.00 | |
242 Other external expenses | 12 928.00 | 21 474.00 | 12 928.00 | |
243 (including business tax) | -280.00 | -280.00 | ||
244 Taxes, duties and similar payments | 198.00 | 1 777.00 | 198.00 | |
250 Staff compensation | 11 000.00 | |||
252 Social security contributions | 783.00 | 5 121.00 | 783.00 | |
254 Depreciation and amortization | 221.00 | 276.00 | 221.00 | |
262 Other expenses | 53.00 | |||
264 Total operating expenses | 60 066.00 | 124 922.00 | 60 066.00 | |
270 Operating profit | 2 201.00 | 4 828.00 | 2 201.00 | |
300 Exceptional expenses | 379.00 | 585.00 | 379.00 | |
310 Profit or loss | 1 822.00 | 4 243.00 | 1 822.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 198.00 | 8 198.00 | ||
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