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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : RCE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | RCE AUTOMOBILE |
| Siren | 819687435 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 4696 |
| Management number | 2017B00740 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 927.00 | 23 927.00 | 23 927.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 1 977.00 | 1 977.00 | 1 977.00 | |
096 Total Current Assets + Prepaid Expenses | 25 925.00 | 25 925.00 | 25 925.00 | |
110 Total Assets | 25 925.00 | 25 925.00 | 25 925.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 934.00 | |||
142 Total Equity - Total I | 4 934.00 | |||
166 Suppliers and related accounts | 9 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 155.00 | |||
172 Other debts | 11 781.00 | |||
176 Total debts | 20 991.00 | |||
180 Liabilities Total | 25 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 003.00 | 99 003.00 | ||
218 Production of services sold - France | 15 079.00 | 15 079.00 | ||
230 Other income | 3 789.00 | 3 789.00 | ||
232 Total operating income excluding VAT | 117 871.00 | 117 871.00 | ||
234 Purchases of goods (including customs duties) | 98 137.00 | 98 137.00 | ||
242 Other external expenses | 7 591.00 | 7 591.00 | ||
244 Taxes, duties and similar payments | 5 828.00 | 5 828.00 | ||
252 Social security contributions | 48.00 | 48.00 | ||
262 Other expenses | -2.00 | -2.00 | ||
264 Total operating expenses | 111 602.00 | 111 602.00 | ||
270 Operating profit | 6 269.00 | 6 269.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 1 340.00 | 1 340.00 | ||
306 Income tax's | 930.00 | 930.00 | ||
310 Profit or loss | 3 934.00 | 3 934.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 480.00 | 7 480.00 | ||
378 Amount of deductible VAT on goods and services | 5 799.00 | 5 799.00 | ||
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