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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : FS Motors
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | FS Motors |
| Siren | 811534072 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4117 |
| Management number | 2015B00579 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 108.00 | 108.00 | 108.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 138.00 | 108.00 | 30.00 | 138.00 |
060 Merchandise inventory | 117 600.00 | 117 600.00 | 117 600.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 157.00 | 2 157.00 | 2 157.00 | |
084 Cash | 5 243.00 | 5 243.00 | 5 243.00 | |
096 Total Current Assets + Prepaid Expenses | 125 000.00 | 125 000.00 | 125 000.00 | |
110 Total Assets | 125 138.00 | 108.00 | 125 030.00 | 125 138.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -13 483.00 | |||
136 Profit for the Year | -53 403.00 | |||
142 Total Equity - Total I | -63 586.00 | |||
166 Suppliers and related accounts | 66 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 945.00 | |||
172 Other debts | 122 080.00 | |||
176 Total debts | 188 616.00 | |||
180 Liabilities Total | 125 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 178 313.00 | 1 049 790.00 | 1 178 313.00 | |
218 Production of services sold - France | 10 273.00 | 33 660.00 | 10 273.00 | |
230 Other income | 5 073.00 | 2 395.00 | 5 073.00 | |
232 Total operating income excluding VAT | 1 193 658.00 | 1 085 845.00 | 1 193 658.00 | |
234 Purchases of goods (including customs duties) | 1 122 349.00 | 1 041 626.00 | 1 122 349.00 | |
236 Inventory change (goods) | 42 421.00 | -23 471.00 | 42 421.00 | |
242 Other external expenses | 73 600.00 | 88 880.00 | 73 600.00 | |
243 (including business tax) | 1 499.00 | 1 499.00 | ||
244 Taxes, duties and similar payments | 8 688.00 | 14 206.00 | 8 688.00 | |
250 Staff compensation | 1 737.00 | |||
252 Social security contributions | 661.00 | |||
262 Other expenses | 3.00 | 207.00 | 3.00 | |
264 Total operating expenses | 1 247 061.00 | 1 123 846.00 | 1 247 061.00 | |
270 Operating profit | -53 403.00 | -38 001.00 | -53 403.00 | |
310 Profit or loss | -53 403.00 | -38 001.00 | -53 403.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138.00 | 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 157.00 | 25 157.00 | ||
378 Amount of deductible VAT on goods and services | 21 607.00 | 21 607.00 | ||
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