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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : SARL FPA FRANCE PIECES AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SARL FPA FRANCE PIECES AUTOS |
| Siren | 438567000 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 6168 |
| Management number | 2008B01709 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 099.00 | 1 886.00 | 1 213.00 | 3 099.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 3 179.00 | 1 886.00 | 1 293.00 | 3 179.00 |
072 Receivables – Other | 4 713.00 | 4 713.00 | 4 713.00 | |
080 Sellable securities | 806.00 | 806.00 | 806.00 | |
084 Cash | 5 880.00 | 5 880.00 | 5 880.00 | |
096 Total Current Assets + Prepaid Expenses | 11 399.00 | 11 399.00 | 11 399.00 | |
110 Total Assets | 14 578.00 | 1 886.00 | 12 692.00 | 14 578.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | -8 846.00 | |||
136 Profit for the Year | -9 234.00 | |||
142 Total Equity - Total I | -480.00 | |||
166 Suppliers and related accounts | 5 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 036.00 | |||
172 Other debts | 7 179.00 | |||
176 Total debts | 13 172.00 | |||
180 Liabilities Total | 12 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 053.00 | 91 053.00 | ||
232 Total operating income excluding VAT | 91 053.00 | 91 053.00 | ||
234 Purchases of goods (including customs duties) | 62 254.00 | 62 254.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 959.00 | 1 959.00 | ||
242 Other external expenses | 20 591.00 | 20 591.00 | ||
244 Taxes, duties and similar payments | 1 037.00 | 1 037.00 | ||
250 Staff compensation | 9 165.00 | 9 165.00 | ||
252 Social security contributions | 4 352.00 | 4 352.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
264 Total operating expenses | 100 193.00 | 100 193.00 | ||
270 Operating profit | -9 140.00 | -9 140.00 | ||
280 Financial income | 98.00 | 98.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 178.00 | 178.00 | ||
310 Profit or loss | -9 234.00 | -9 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 179.00 | 3 179.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 151.00 | 151.00 | ||
378 Amount of deductible VAT on goods and services | 1 756.00 | 1 756.00 | ||
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