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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : FL AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| Name | FL AUTO SERVICES |
| Siren | 892697962 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 4277 |
| Management number | 2021B00067 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 SERRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 3 056.00 | 16 944.00 | 20 000.00 |
028 Tangible Assets | 26 302.00 | 1 909.00 | 24 393.00 | 26 302.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 48 902.00 | 4 965.00 | 43 937.00 | 48 902.00 |
068 Receivables – Trade and related accounts | 14 805.00 | 14 805.00 | 14 805.00 | |
072 Receivables – Other | 3 456.00 | 3 456.00 | 3 456.00 | |
080 Sellable securities | 7 800.00 | 7 800.00 | 7 800.00 | |
084 Cash | 54 757.00 | 54 757.00 | 54 757.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 80 938.00 | 80 938.00 | 80 938.00 | |
110 Total Assets | 129 840.00 | 4 965.00 | 124 876.00 | 129 840.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 380.00 | |||
142 Total Equity - Total I | 15 380.00 | |||
156 Loans and similar debts | 49 366.00 | |||
166 Suppliers and related accounts | 14 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 821.00 | |||
172 Other debts | 45 764.00 | |||
176 Total debts | 109 495.00 | |||
180 Liabilities Total | 124 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 902.00 | |||
195 Of which payables due in more than one year | 37 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 862.00 | 9 862.00 | ||
218 Production of services sold - France | 107 523.00 | 107 523.00 | ||
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
230 Other income | 159.00 | 159.00 | ||
232 Total operating income excluding VAT | 125 544.00 | 125 544.00 | ||
242 Other external expenses | 86 166.00 | 86 166.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
250 Staff compensation | 9 861.00 | 9 861.00 | ||
252 Social security contributions | 1 393.00 | 1 393.00 | ||
254 Depreciation and amortization | 4 965.00 | 4 965.00 | ||
262 Other expenses | 10 147.00 | 10 147.00 | ||
264 Total operating expenses | 112 670.00 | 112 670.00 | ||
270 Operating profit | 12 874.00 | 12 874.00 | ||
294 Financial expenses | 661.00 | 661.00 | ||
306 Income tax's | 1 832.00 | 1 832.00 | ||
310 Profit or loss | 10 380.00 | 10 380.00 | ||
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