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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : RS AUTO 69
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-06-30 | Simplified |
| 2021-04-14 | Public | 2019-06-30 | Complete |
| 2019-03-22 | Public | 2018-06-30 | Complete |
| 2017-04-14 | Public | 2016-06-30 | Simplified |
| Name | RS AUTO 69 |
| Siren | 522995554 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/010982 |
| Management number | 2010B02999 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 716.00 | 105.00 | 611.00 | 716.00 |
044 Total Fixed Assets | 716.00 | 105.00 | 611.00 | 716.00 |
060 Merchandise inventory | 27 195.00 | 27 195.00 | 27 195.00 | |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 5 033.00 | 5 033.00 | 5 033.00 | |
084 Cash | 184 731.00 | 184 731.00 | 184 731.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 217 283.00 | 217 283.00 | 217 283.00 | |
110 Total Assets | 217 999.00 | 105.00 | 217 894.00 | 217 999.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 139 284.00 | |||
136 Profit for the Year | 35 147.00 | |||
142 Total Equity - Total I | 182 681.00 | |||
166 Suppliers and related accounts | 11 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 388.00 | |||
172 Other debts | 24 213.00 | |||
176 Total debts | 35 213.00 | |||
180 Liabilities Total | 217 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 403 447.00 | 403 447.00 | ||
232 Total operating income excluding VAT | 403 447.00 | 403 447.00 | ||
234 Purchases of goods (including customs duties) | 300 040.00 | 300 040.00 | ||
236 Inventory change (goods) | 13 706.00 | 13 706.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 396.00 | 8 396.00 | ||
242 Other external expenses | 36 074.00 | 36 074.00 | ||
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 1 234.00 | 1 234.00 | ||
252 Social security contributions | 747.00 | 747.00 | ||
254 Depreciation and amortization | 105.00 | 105.00 | ||
264 Total operating expenses | 360 302.00 | 360 302.00 | ||
270 Operating profit | 43 145.00 | 43 145.00 | ||
300 Exceptional expenses | 605.00 | 605.00 | ||
306 Income tax's | 7 393.00 | 7 393.00 | ||
310 Profit or loss | 35 147.00 | 35 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
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