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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : FG AUTO 54
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2018-04-30 | Simplified |
| Name | FG AUTO 54 |
| Siren | 820852937 |
| Closing | 2018-04-30 |
| Registry code | 5402 |
| Registration number | 8109 |
| Management number | 2016B00554 |
| Activity code | 4520A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 108.00 | 7 796.00 | 17 312.00 | 25 108.00 |
040 Financial Assets | 2 001.00 | 2 001.00 | 2 001.00 | |
044 Total Fixed Assets | 27 109.00 | 7 796.00 | 19 313.00 | 27 109.00 |
060 Merchandise inventory | 1 807.00 | 1 807.00 | 1 807.00 | |
068 Receivables – Trade and related accounts | 4 844.00 | 4 844.00 | 4 844.00 | |
072 Receivables – Other | 1 095.00 | 1 095.00 | 1 095.00 | |
084 Cash | 24 819.00 | 24 819.00 | 24 819.00 | |
092 Prepaid expenses | 1 634.00 | 1 634.00 | 1 634.00 | |
096 Total Current Assets + Prepaid Expenses | 34 200.00 | 34 200.00 | 34 200.00 | |
110 Total Assets | 61 309.00 | 7 796.00 | 53 512.00 | 61 309.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 737.00 | |||
136 Profit for the Year | 16 901.00 | |||
142 Total Equity - Total I | 22 164.00 | |||
166 Suppliers and related accounts | 8 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 177.00 | |||
172 Other debts | 22 437.00 | |||
176 Total debts | 31 348.00 | |||
180 Liabilities Total | 53 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 677.00 | 105 677.00 | ||
218 Production of services sold - France | 69 579.00 | 69 579.00 | ||
226 Operating subsidies received | 1 333.00 | 1 333.00 | ||
230 Other income | 558.00 | 558.00 | ||
232 Total operating income excluding VAT | 177 148.00 | 177 148.00 | ||
234 Purchases of goods (including customs duties) | 60 618.00 | 60 618.00 | ||
236 Inventory change (goods) | 1 214.00 | 1 214.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 491.00 | 4 491.00 | ||
242 Other external expenses | 42 324.00 | 42 324.00 | ||
243 (including business tax) | 1 390.00 | 1 390.00 | ||
244 Taxes, duties and similar payments | 2 643.00 | 2 643.00 | ||
250 Staff compensation | 43 330.00 | 43 330.00 | ||
252 Social security contributions | 16 713.00 | 16 713.00 | ||
254 Depreciation and amortization | 4 399.00 | 4 399.00 | ||
262 Other expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 175 932.00 | 175 932.00 | ||
270 Operating profit | 1 215.00 | 1 215.00 | ||
290 Exceptional income | 17 208.00 | 17 208.00 | ||
306 Income tax's | 1 522.00 | 1 522.00 | ||
310 Profit or loss | 16 901.00 | 16 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 109.00 | 27 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 051.00 | 35 051.00 | ||
378 Amount of deductible VAT on goods and services | 20 262.00 | 20 262.00 | ||
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