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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : FL ' AUTO SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2021-03-31 | Simplified |
| Name | FL ' AUTO SPORT |
| Siren | 883021289 |
| Closing | 2021-03-31 |
| Registry code | 0101 |
| Registration number | 1196 |
| Management number | 2020B00616 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01140 Saint-Étienne-sur-Chalaronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 942.00 | 2 637.00 | 17 305.00 | 19 942.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 21 242.00 | 2 637.00 | 18 605.00 | 21 242.00 |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
060 Merchandise inventory | 11 200.00 | 11 200.00 | 11 200.00 | |
068 Receivables – Trade and related accounts | 6 082.00 | 6 082.00 | 6 082.00 | |
072 Receivables – Other | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 20 152.00 | 20 152.00 | 20 152.00 | |
110 Total Assets | 41 394.00 | 2 637.00 | 38 757.00 | 41 394.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -444.00 | |||
142 Total Equity - Total I | 556.00 | |||
156 Loans and similar debts | 13 826.00 | |||
166 Suppliers and related accounts | 9 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 839.00 | |||
172 Other debts | 14 593.00 | |||
176 Total debts | 38 201.00 | |||
180 Liabilities Total | 38 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 242.00 | |||
195 Of which payables due in more than one year | 10 197.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 833.00 | 16 833.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 700.00 | 700.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 408.00 | 2 408.00 | ||
482 INCREASES Financial Assets | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 21 241.00 | 21 241.00 | ||
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