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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : FRANCE TRANSPORT AUTOS MOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2020-06-30 | Simplified |
| 2018-10-04 | Public | 2018-06-30 | Simplified |
| Name | FRANCE TRANSPORT AUTOS MOTOS |
| Siren | 820437754 |
| Closing | 2020-06-30 |
| Registry code | 8501 |
| Registration number | 10673 |
| Management number | 2016B00702 |
| Activity code | 4941A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85200 PISSOTTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 252.00 | 252.00 | 252.00 | |
028 Tangible Assets | 34 911.00 | 22 263.00 | 12 648.00 | 34 911.00 |
040 Financial Assets | 251.00 | 251.00 | 251.00 | |
044 Total Fixed Assets | 35 414.00 | 22 515.00 | 12 899.00 | 35 414.00 |
068 Receivables – Trade and related accounts | 2 333.00 | 2 333.00 | 2 333.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
080 Sellable securities | 5 015.00 | 5 015.00 | 5 015.00 | |
084 Cash | 17 256.00 | 17 256.00 | 17 256.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 24 813.00 | 24 813.00 | 24 813.00 | |
110 Total Assets | 60 227.00 | 22 515.00 | 37 712.00 | 60 227.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 743.00 | |||
136 Profit for the Year | 4 533.00 | |||
142 Total Equity - Total I | 20 476.00 | |||
156 Loans and similar debts | 6 144.00 | |||
166 Suppliers and related accounts | 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 771.00 | |||
172 Other debts | 10 419.00 | |||
176 Total debts | 17 236.00 | |||
180 Liabilities Total | 37 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 711.00 | |||
195 Of which payables due in more than one year | 3 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 019.00 | 68 446.00 | 65 019.00 | |
230 Other income | 841.00 | |||
232 Total operating income excluding VAT | 65 019.00 | 69 287.00 | 65 019.00 | |
242 Other external expenses | 40 036.00 | 43 698.00 | 40 036.00 | |
244 Taxes, duties and similar payments | 662.00 | 679.00 | 662.00 | |
250 Staff compensation | 8 688.00 | 6 000.00 | 8 688.00 | |
252 Social security contributions | 3 880.00 | 3 000.00 | 3 880.00 | |
254 Depreciation and amortization | 6 037.00 | 5 453.00 | 6 037.00 | |
262 Other expenses | 6.00 | 9.00 | 6.00 | |
264 Total operating expenses | 59 308.00 | 58 839.00 | 59 308.00 | |
270 Operating profit | 5 711.00 | 10 448.00 | 5 711.00 | |
280 Financial income | 14.00 | 93.00 | 14.00 | |
294 Financial expenses | 191.00 | 371.00 | 191.00 | |
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 800.00 | 1 526.00 | 800.00 | |
310 Profit or loss | 4 533.00 | 8 644.00 | 4 533.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 450.00 | 7 450.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 261.00 | 261.00 | ||
490 Total Fixed Assets (Gross Value) | 27 703.00 | 27 703.00 | ||
492 Total Fixed Assets (Increases) | 7 711.00 | 7 711.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 004.00 | 13 004.00 | ||
378 Amount of deductible VAT on goods and services | 5 989.00 | 5 989.00 | ||
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