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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : FC AUTO PIECES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-09-30 | Simplified |
| 2022-03-30 | Public | 2020-09-30 | Simplified |
| 2021-04-22 | Public | 2017-09-30 | Simplified |
| Name | FC AUTO PIECES |
| Siren | 483768099 |
| Closing | 2021-09-30 |
| Registry code | 7608 |
| Registration number | 9236 |
| Management number | 2005B00692 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76140 Le Petit-Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 980.00 | 36 980.00 | 36 980.00 | |
014 Intangible Assets - Other | 3 610.00 | 3 610.00 | 3 610.00 | |
028 Tangible Assets | 103 192.00 | 67 098.00 | 36 094.00 | 103 192.00 |
040 Financial Assets | 7 695.00 | 7 695.00 | 7 695.00 | |
044 Total Fixed Assets | 151 477.00 | 70 708.00 | 80 769.00 | 151 477.00 |
060 Merchandise inventory | 171 300.00 | 171 300.00 | 171 300.00 | |
068 Receivables – Trade and related accounts | 8 466.00 | 2 762.00 | 5 704.00 | 8 466.00 |
072 Receivables – Other | 24 404.00 | 24 404.00 | 24 404.00 | |
084 Cash | 2 191.00 | 2 191.00 | 2 191.00 | |
096 Total Current Assets + Prepaid Expenses | 206 362.00 | 2 762.00 | 203 600.00 | 206 362.00 |
110 Total Assets | 357 839.00 | 73 470.00 | 284 369.00 | 357 839.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 22 952.00 | |||
136 Profit for the Year | 27 435.00 | |||
142 Total Equity - Total I | 72 387.00 | |||
156 Loans and similar debts | 151 240.00 | |||
166 Suppliers and related accounts | 33 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 752.00 | |||
172 Other debts | 27 123.00 | |||
176 Total debts | 211 982.00 | |||
180 Liabilities Total | 284 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 233 480.00 | 237 082.00 | 233 480.00 | |
218 Production of services sold - France | 108 716.00 | 98 777.00 | 108 716.00 | |
226 Operating subsidies received | 2 833.00 | 5 692.00 | 2 833.00 | |
230 Other income | 86.00 | 86.00 | ||
232 Total operating income excluding VAT | 345 115.00 | 341 550.00 | 345 115.00 | |
234 Purchases of goods (including customs duties) | 81 321.00 | 100 083.00 | 81 321.00 | |
236 Inventory change (goods) | -39 170.00 | -50 380.00 | -39 170.00 | |
238 Purchases of raw materials and other supplies (including royalties | -70.00 | -70.00 | ||
242 Other external expenses | 141 978.00 | 165 684.00 | 141 978.00 | |
243 (including business tax) | 5 433.00 | 5 433.00 | ||
244 Taxes, duties and similar payments | 12 858.00 | 10 423.00 | 12 858.00 | |
250 Staff compensation | 88 186.00 | 96 018.00 | 88 186.00 | |
252 Social security contributions | 15 672.00 | 18 007.00 | 15 672.00 | |
254 Depreciation and amortization | 11 304.00 | 9 210.00 | 11 304.00 | |
264 Total operating expenses | 312 078.00 | 349 045.00 | 312 078.00 | |
270 Operating profit | 33 037.00 | -7 495.00 | 33 037.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 727.00 | 389.00 | 1 727.00 | |
300 Exceptional expenses | 362.00 | 218.00 | 362.00 | |
306 Income tax's | 3 514.00 | 3 514.00 | ||
310 Profit or loss | 27 435.00 | -8 102.00 | 27 435.00 | |
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