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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : F&G DRIVER'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-12 | Public | 2015-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | F&G DRIVER'S |
| Siren | 809672405 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 315 |
| Management number | 2017B04176 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 MORSANG SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 308.00 | 16 704.00 | 55 604.00 | 72 308.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 73 008.00 | 16 704.00 | 56 304.00 | 73 008.00 |
080 Sellable securities | 400.00 | 400.00 | 400.00 | |
084 Cash | 16 826.00 | 16 826.00 | 16 826.00 | |
096 Total Current Assets + Prepaid Expenses | 17 226.00 | 17 226.00 | 17 226.00 | |
110 Total Assets | 90 234.00 | 16 704.00 | 73 530.00 | 90 234.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 1 099.00 | |||
142 Total Equity - Total I | 7 099.00 | |||
156 Loans and similar debts | 26 196.00 | |||
166 Suppliers and related accounts | 1 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 069.00 | |||
172 Other debts | 38 253.00 | |||
176 Total debts | 66 431.00 | |||
180 Liabilities Total | 73 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 113.00 | 65 113.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 65 152.00 | 65 152.00 | ||
242 Other external expenses | 42 372.00 | 42 372.00 | ||
244 Taxes, duties and similar payments | 992.00 | 992.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
252 Social security contributions | 33.00 | 33.00 | ||
254 Depreciation and amortization | 16 704.00 | 16 704.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 60 103.00 | 60 103.00 | ||
270 Operating profit | 5 048.00 | 5 048.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
300 Exceptional expenses | 2 952.00 | 2 952.00 | ||
306 Income tax's | 715.00 | 715.00 | ||
310 Profit or loss | 1 099.00 | 1 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 72 308.00 | 72 308.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 73 008.00 | 73 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 511.00 | 6 511.00 | ||
378 Amount of deductible VAT on goods and services | 4 868.00 | 4 868.00 | ||
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