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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : RF CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | RF CAR |
| Siren | 812844918 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 7318 |
| Management number | 2015B02681 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 VILLEBON SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 410.00 | 256.00 | 667.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 907.00 | 410.00 | 496.00 | 907.00 |
068 Receivables – Trade and related accounts | 804.00 | 804.00 | 804.00 | |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 12 143.00 | 12 143.00 | 12 143.00 | |
096 Total Current Assets + Prepaid Expenses | 13 489.00 | 13 489.00 | 13 489.00 | |
110 Total Assets | 14 395.00 | 410.00 | 13 985.00 | 14 395.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 177.00 | |||
136 Profit for the Year | -5 293.00 | |||
142 Total Equity - Total I | -2 917.00 | |||
166 Suppliers and related accounts | 21.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 720.00 | |||
172 Other debts | 16 880.00 | |||
176 Total debts | 16 902.00 | |||
180 Liabilities Total | 13 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 476.00 | 27 476.00 | ||
218 Production of services sold - France | 1 420.00 | 1 420.00 | ||
232 Total operating income excluding VAT | 28 896.00 | 28 896.00 | ||
234 Purchases of goods (including customs duties) | 24 983.00 | 24 983.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 498.00 | 498.00 | ||
242 Other external expenses | 8 030.00 | 8 030.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
264 Total operating expenses | 33 881.00 | 33 881.00 | ||
270 Operating profit | -4 985.00 | -4 985.00 | ||
294 Financial expenses | 308.00 | 308.00 | ||
310 Profit or loss | -5 293.00 | -5 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 907.00 | 907.00 | ||
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