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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : FAYARD AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | FAYARD AUTOMOBILES |
| Siren | 821668662 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 3602 |
| Management number | 2016B01707 |
| Activity code | 4520B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 500.00 | 78 500.00 | 78 500.00 | |
028 Tangible Assets | 8 510.00 | 7 887.00 | 623.00 | 8 510.00 |
044 Total Fixed Assets | 87 010.00 | 7 887.00 | 79 123.00 | 87 010.00 |
060 Merchandise inventory | 6 822.00 | 6 822.00 | 6 822.00 | |
068 Receivables – Trade and related accounts | 13 394.00 | 13 394.00 | 13 394.00 | |
072 Receivables – Other | 862.00 | 862.00 | 862.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 8 152.00 | 8 152.00 | 8 152.00 | |
096 Total Current Assets + Prepaid Expenses | 29 245.00 | 29 245.00 | 29 245.00 | |
110 Total Assets | 116 255.00 | 7 887.00 | 108 368.00 | 116 255.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 45 275.00 | |||
136 Profit for the Year | -4 336.00 | |||
142 Total Equity - Total I | 43 688.00 | |||
156 Loans and similar debts | 37 517.00 | |||
166 Suppliers and related accounts | 10 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 725.00 | |||
172 Other debts | 16 431.00 | |||
176 Total debts | 64 680.00 | |||
180 Liabilities Total | 108 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 475.00 | 9 260.00 | 17 475.00 | |
214 Production of goods sold - France | 152 237.00 | 160 032.00 | 152 237.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 24.00 | 8.00 | 24.00 | |
232 Total operating income excluding VAT | 169 736.00 | 170 800.00 | 169 736.00 | |
234 Purchases of goods (including customs duties) | 18 780.00 | 22 219.00 | 18 780.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 678.00 | 69 974.00 | 60 678.00 | |
242 Other external expenses | 33 594.00 | 30 301.00 | 33 594.00 | |
243 (including business tax) | 1 640.00 | 1 640.00 | ||
244 Taxes, duties and similar payments | 2 306.00 | 2 183.00 | 2 306.00 | |
250 Staff compensation | 38 512.00 | 30 580.00 | 38 512.00 | |
252 Social security contributions | 16 297.00 | 12 967.00 | 16 297.00 | |
254 Depreciation and amortization | 1 663.00 | 2 338.00 | 1 663.00 | |
262 Other expenses | 8.00 | 77.00 | 8.00 | |
264 Total operating expenses | 171 838.00 | 170 640.00 | 171 838.00 | |
270 Operating profit | -2 101.00 | 160.00 | -2 101.00 | |
290 Exceptional income | 1 694.00 | 1 694.00 | ||
294 Financial expenses | 568.00 | 440.00 | 568.00 | |
300 Exceptional expenses | 3 361.00 | 74.00 | 3 361.00 | |
310 Profit or loss | -4 336.00 | -353.00 | -4 336.00 | |
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