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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : FIX' CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| Name | FIX' CAR |
| Siren | 894018944 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/030795 |
| Management number | 2021B00822 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 337.00 | 537.00 | 1 800.00 | 2 337.00 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 3 327.00 | 537.00 | 2 790.00 | 3 327.00 |
050 Raw materials, supplies, in progress | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 909.00 | 909.00 | 909.00 | |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 3 647.00 | 3 647.00 | 3 647.00 | |
096 Total Current Assets + Prepaid Expenses | 6 406.00 | 6 406.00 | 6 406.00 | |
110 Total Assets | 9 732.00 | 537.00 | 9 195.00 | 9 732.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -499.00 | |||
142 Total Equity - Total I | 501.00 | |||
166 Suppliers and related accounts | 4 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 991.00 | |||
172 Other debts | 3 761.00 | |||
176 Total debts | 8 695.00 | |||
180 Liabilities Total | 9 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 147.00 | 48 147.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 48 150.00 | 48 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 383.00 | 13 383.00 | ||
240 Inventory changes (raw materials and supplies) | -1 300.00 | -1 300.00 | ||
242 Other external expenses | 32 119.00 | 32 119.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
250 Staff compensation | 11 452.00 | 11 452.00 | ||
252 Social security contributions | 4 886.00 | 4 886.00 | ||
254 Depreciation and amortization | 537.00 | 537.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 61 214.00 | 61 214.00 | ||
270 Operating profit | -13 064.00 | -13 064.00 | ||
290 Exceptional income | 12 585.00 | 12 585.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
310 Profit or loss | -499.00 | -499.00 | ||
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