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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : FP AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | FP AUTOS |
| Siren | 823316724 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 3010 |
| Management number | 2016B00661 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88150 Capavenir Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 767.00 | 8 475.00 | 26 293.00 | 34 767.00 |
044 Total Fixed Assets | 34 767.00 | 8 475.00 | 26 293.00 | 34 767.00 |
060 Merchandise inventory | 17 000.00 | 17 000.00 | 17 000.00 | |
068 Receivables – Trade and related accounts | 13 735.00 | 13 735.00 | 13 735.00 | |
072 Receivables – Other | 779.00 | 779.00 | 779.00 | |
084 Cash | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 32 238.00 | 32 238.00 | 32 238.00 | |
110 Total Assets | 67 005.00 | 8 475.00 | 58 531.00 | 67 005.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -56 119.00 | |||
136 Profit for the Year | -14 095.00 | |||
142 Total Equity - Total I | -69 214.00 | |||
156 Loans and similar debts | 4 179.00 | |||
166 Suppliers and related accounts | 30 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 805.00 | |||
172 Other debts | 93 251.00 | |||
176 Total debts | 127 744.00 | |||
180 Liabilities Total | 58 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 951.00 | 106 951.00 | ||
218 Production of services sold - France | 50 316.00 | 50 316.00 | ||
230 Other income | 1 713.00 | 1 713.00 | ||
232 Total operating income excluding VAT | 158 980.00 | 158 980.00 | ||
234 Purchases of goods (including customs duties) | 80 738.00 | 80 738.00 | ||
236 Inventory change (goods) | -8 614.00 | -8 614.00 | ||
242 Other external expenses | 45 237.00 | 45 237.00 | ||
243 (including business tax) | 1 239.00 | 1 239.00 | ||
244 Taxes, duties and similar payments | 4 637.00 | 4 637.00 | ||
24B (including equipment leasing) | 4 957.00 | 4 957.00 | ||
250 Staff compensation | 40 698.00 | 40 698.00 | ||
252 Social security contributions | 11 667.00 | 11 667.00 | ||
254 Depreciation and amortization | 5 615.00 | 5 615.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 180 009.00 | 180 009.00 | ||
270 Operating profit | -21 029.00 | -21 029.00 | ||
290 Exceptional income | 8 955.00 | 8 955.00 | ||
294 Financial expenses | 687.00 | 687.00 | ||
300 Exceptional expenses | 1 334.00 | 1 334.00 | ||
310 Profit or loss | -14 095.00 | -14 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 767.00 | 34 767.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 338.00 | 26 338.00 | ||
378 Amount of deductible VAT on goods and services | 12 945.00 | 12 945.00 | ||
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