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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : FRANCE AUTO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| Name | FRANCE AUTO TRANSPORT |
| Siren | 832899298 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14172 |
| Management number | 2017B09664 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 716.00 | 25.00 | 691.00 | 716.00 |
044 Total Fixed Assets | 716.00 | 25.00 | 691.00 | 716.00 |
072 Receivables – Other | 177.00 | 177.00 | 177.00 | |
084 Cash | 3 197.00 | 3 197.00 | 3 197.00 | |
096 Total Current Assets + Prepaid Expenses | 3 374.00 | 3 374.00 | 3 374.00 | |
110 Total Assets | 4 090.00 | 25.00 | 4 065.00 | 4 090.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 395.00 | |||
136 Profit for the Year | 335.00 | |||
142 Total Equity - Total I | 1 940.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 922.00 | |||
172 Other debts | 1 981.00 | |||
176 Total debts | 2 125.00 | |||
180 Liabilities Total | 4 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 984.00 | 13 984.00 | ||
232 Total operating income excluding VAT | 13 984.00 | 13 984.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 201.00 | 4 201.00 | ||
242 Other external expenses | 9 185.00 | 9 185.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
254 Depreciation and amortization | 25.00 | 25.00 | ||
264 Total operating expenses | 13 479.00 | 13 479.00 | ||
270 Operating profit | 506.00 | 506.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | 335.00 | 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
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