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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : FR AUTOS 54
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| Name | FR AUTOS 54 |
| Siren | 838334100 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 6191 |
| Management number | 2018B00300 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54320 Maxéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 20 800.00 | 20 800.00 | 20 800.00 | |
084 Cash | 4 200.00 | 4 200.00 | 4 200.00 | |
096 Total Current Assets + Prepaid Expenses | 25 000.00 | 25 000.00 | 25 000.00 | |
110 Total Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 672.00 | |||
136 Profit for the Year | 11 299.00 | |||
142 Total Equity - Total I | 6 627.00 | |||
164 Advances and down payments received on current orders | 9 600.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 5 773.00 | |||
176 Total debts | 17 373.00 | |||
180 Liabilities Total | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 150.00 | 103 950.00 | 163 150.00 | |
232 Total operating income excluding VAT | 163 150.00 | 103 950.00 | 163 150.00 | |
234 Purchases of goods (including customs duties) | 108 370.00 | 83 342.00 | 108 370.00 | |
236 Inventory change (goods) | -20 800.00 | -3 000.00 | -20 800.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 309.00 | 14 309.00 | ||
242 Other external expenses | 36 682.00 | 23 071.00 | 36 682.00 | |
244 Taxes, duties and similar payments | 6 532.00 | 599.00 | 6 532.00 | |
250 Staff compensation | 6 758.00 | 4 610.00 | 6 758.00 | |
264 Total operating expenses | 151 851.00 | 108 622.00 | 151 851.00 | |
270 Operating profit | 11 299.00 | -4 672.00 | 11 299.00 | |
310 Profit or loss | 11 299.00 | -4 672.00 | 11 299.00 | |
374 Amount of VAT collected | 8 156.00 | 8 156.00 | ||
378 Amount of deductible VAT on goods and services | 6 494.00 | 6 494.00 | ||
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