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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : FTN CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | FTN CARS |
| Siren | 830692109 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 11586 |
| Management number | 2017B01342 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 900.00 | 1 900.00 | 1 900.00 | |
084 Cash | 3 653.00 | 3 653.00 | 3 653.00 | |
096 Total Current Assets + Prepaid Expenses | 5 553.00 | 5 553.00 | 5 553.00 | |
110 Total Assets | 5 553.00 | 5 553.00 | 5 553.00 | |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | -997.00 | |||
142 Total Equity - Total I | -987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 540.00 | |||
172 Other debts | 6 540.00 | |||
176 Total debts | 6 540.00 | |||
180 Liabilities Total | 5 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 485.00 | 47 485.00 | ||
232 Total operating income excluding VAT | 47 485.00 | 47 485.00 | ||
234 Purchases of goods (including customs duties) | 30 150.00 | 30 150.00 | ||
242 Other external expenses | 17 677.00 | 17 677.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
264 Total operating expenses | 48 377.00 | 48 377.00 | ||
270 Operating profit | -892.00 | -892.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
310 Profit or loss | -997.00 | -997.00 | ||
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