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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : F-L AUTO 51
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-09-30 | Simplified |
| Name | F-L AUTO 51 |
| Siren | 853277697 |
| Closing | 2020-09-30 |
| Registry code | 5103 |
| Registration number | 6915 |
| Management number | 2019B00839 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51390 Vrigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 49 040.00 | 49 040.00 | 49 040.00 | |
068 Receivables – Trade and related accounts | 16 700.00 | 16 700.00 | 16 700.00 | |
084 Cash | 16 309.00 | 16 309.00 | 16 309.00 | |
096 Total Current Assets + Prepaid Expenses | 82 049.00 | 82 049.00 | 82 049.00 | |
110 Total Assets | 82 049.00 | 82 049.00 | 82 049.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 727.00 | |||
142 Total Equity - Total I | 14 727.00 | |||
166 Suppliers and related accounts | 4 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 040.00 | |||
172 Other debts | 62 572.00 | |||
176 Total debts | 67 322.00 | |||
180 Liabilities Total | 82 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 204 631.00 | 204 631.00 | ||
218 Production of services sold - France | 1 391.00 | 1 391.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 209 022.00 | 209 022.00 | ||
234 Purchases of goods (including customs duties) | 207 827.00 | 207 827.00 | ||
236 Inventory change (goods) | -49 040.00 | -49 040.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 129.00 | 5 129.00 | ||
242 Other external expenses | 28 298.00 | 28 298.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
264 Total operating expenses | 192 829.00 | 192 829.00 | ||
270 Operating profit | 16 193.00 | 16 193.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
306 Income tax's | 2 422.00 | 2 422.00 | ||
310 Profit or loss | 13 727.00 | 13 727.00 | ||
374 Amount of VAT collected | 9 883.00 | 9 883.00 | ||
378 Amount of deductible VAT on goods and services | 7 774.00 | 7 774.00 | ||
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