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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : FIAT LUX INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | FIAT LUX INTERNATIONAL |
| Siren | 452791536 |
| Closing | 2017-12-31 |
| Registry code | 4402 |
| Registration number | 6059 |
| Management number | 2010B00553 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44500 LA BAULE ESCOUBLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 964.00 | 10 197.00 | 2 767.00 | 12 964.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 13 464.00 | 10 197.00 | 3 267.00 | 13 464.00 |
068 Receivables – Trade and related accounts | 14 863.00 | 4 237.00 | 10 627.00 | 14 863.00 |
072 Receivables – Other | 86 077.00 | 86 077.00 | 86 077.00 | |
084 Cash | 35 881.00 | 35 881.00 | 35 881.00 | |
096 Total Current Assets + Prepaid Expenses | 136 822.00 | 4 237.00 | 132 585.00 | 136 822.00 |
110 Total Assets | 150 285.00 | 14 434.00 | 135 852.00 | 150 285.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 2 569.00 | |||
132 Other Reserves | 92 403.00 | |||
136 Profit for the Year | 26 122.00 | |||
142 Total Equity - Total I | 129 594.00 | |||
166 Suppliers and related accounts | 2 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 3 710.00 | |||
176 Total debts | 6 258.00 | |||
180 Liabilities Total | 135 852.00 | |||
199 Of which current accounts of debit partners | 85 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 72 975.00 | 72 975.00 | ||
218 Production of services sold - France | 72 975.00 | 73 188.00 | 72 975.00 | |
230 Other income | 24 340.00 | 23 751.00 | 24 340.00 | |
232 Total operating income excluding VAT | 97 315.00 | 96 939.00 | 97 315.00 | |
238 Purchases of raw materials and other supplies (including royalties | 62.00 | 62.00 | ||
242 Other external expenses | 65 952.00 | 58 926.00 | 65 952.00 | |
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 506.00 | 467.00 | 506.00 | |
254 Depreciation and amortization | 806.00 | 456.00 | 806.00 | |
264 Total operating expenses | 67 325.00 | 59 848.00 | 67 325.00 | |
270 Operating profit | 29 991.00 | 37 091.00 | 29 991.00 | |
280 Financial income | 1 243.00 | 1 223.00 | 1 243.00 | |
290 Exceptional income | 1 564.00 | |||
300 Exceptional expenses | 5.00 | 315.00 | 5.00 | |
306 Income tax's | 5 106.00 | 4 797.00 | 5 106.00 | |
310 Profit or loss | 26 122.00 | 34 766.00 | 26 122.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 464.00 | 13 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 470.00 | 14 470.00 | ||
378 Amount of deductible VAT on goods and services | 1 070.00 | 1 070.00 | ||
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