Grow your business safely with FL CAR
All the information you need about FL CAR to develop and secure your business in France
F
HOME >
CORPORATES
>
FL CAR >
BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : FL CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | FL CAR |
| Siren | 820034312 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 5441 |
| Management number | 2016B00410 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 579.00 | 749.00 | 830.00 | 1 579.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 4 579.00 | 749.00 | 3 830.00 | 4 579.00 |
060 Merchandise inventory | 14 600.00 | 14 600.00 | 14 600.00 | |
084 Cash | 16 637.00 | 16 637.00 | 16 637.00 | |
096 Total Current Assets + Prepaid Expenses | 31 237.00 | 31 237.00 | 31 237.00 | |
110 Total Assets | 35 816.00 | 749.00 | 35 067.00 | 35 816.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 42 451.00 | |||
136 Profit for the Year | -20 080.00 | |||
142 Total Equity - Total I | 23 371.00 | |||
172 Other debts | 11 696.00 | |||
176 Total debts | 11 696.00 | |||
180 Liabilities Total | 35 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 357 673.00 | 357 673.00 | ||
230 Other income | 768.00 | 768.00 | ||
232 Total operating income excluding VAT | 358 441.00 | 358 441.00 | ||
234 Purchases of goods (including customs duties) | 258 610.00 | 258 610.00 | ||
240 Inventory changes (raw materials and supplies) | 23 600.00 | 23 600.00 | ||
242 Other external expenses | 51 733.00 | 51 733.00 | ||
243 (including business tax) | -7 191.00 | -7 191.00 | ||
244 Taxes, duties and similar payments | 1 160.00 | 1 160.00 | ||
250 Staff compensation | 32 188.00 | 32 188.00 | ||
252 Social security contributions | 10 628.00 | 10 628.00 | ||
254 Depreciation and amortization | 526.00 | 526.00 | ||
264 Total operating expenses | 378 446.00 | 378 446.00 | ||
270 Operating profit | -20 004.00 | -20 004.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
310 Profit or loss | -20 080.00 | -20 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 579.00 | 1 579.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 4 579.00 | 4 579.00 | ||
all companies in France
Complete and comprehensive database.
