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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : RS AUTO 54
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | RS AUTO 54 |
| Siren | 539231514 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 6311 |
| Management number | 2012B00049 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 076.00 | 3 457.00 | 2 618.00 | 6 076.00 |
044 Total Fixed Assets | 6 076.00 | 3 457.00 | 2 618.00 | 6 076.00 |
068 Receivables – Trade and related accounts | 24 475.00 | 3 517.00 | 20 959.00 | 24 475.00 |
072 Receivables – Other | 6 976.00 | 6 976.00 | 6 976.00 | |
084 Cash | 3 367.00 | 3 367.00 | 3 367.00 | |
092 Prepaid expenses | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 35 294.00 | 3 517.00 | 31 778.00 | 35 294.00 |
110 Total Assets | 41 370.00 | 6 974.00 | 34 396.00 | 41 370.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 307.00 | |||
136 Profit for the Year | -6 719.00 | |||
142 Total Equity - Total I | 11 088.00 | |||
166 Suppliers and related accounts | 13 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 370.00 | |||
172 Other debts | 9 888.00 | |||
176 Total debts | 23 308.00 | |||
180 Liabilities Total | 34 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 659.00 | 67 894.00 | 48 659.00 | |
218 Production of services sold - France | 67 557.00 | 61 711.00 | 67 557.00 | |
230 Other income | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 116 434.00 | 129 605.00 | 116 434.00 | |
234 Purchases of goods (including customs duties) | 22 997.00 | 28 791.00 | 22 997.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 088.00 | 19 386.00 | 20 088.00 | |
242 Other external expenses | 27 920.00 | 32 267.00 | 27 920.00 | |
243 (including business tax) | 1 310.00 | 1 310.00 | ||
244 Taxes, duties and similar payments | 4 366.00 | 4 843.00 | 4 366.00 | |
250 Staff compensation | 28 800.00 | 28 800.00 | 28 800.00 | |
252 Social security contributions | 14 475.00 | 14 465.00 | 14 475.00 | |
254 Depreciation and amortization | 771.00 | 772.00 | 771.00 | |
256 Provisions | 3 517.00 | 3 517.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 122 936.00 | 129 324.00 | 122 936.00 | |
270 Operating profit | -6 502.00 | 282.00 | -6 502.00 | |
290 Exceptional income | 389.00 | |||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 204.00 | 691.00 | 204.00 | |
310 Profit or loss | -6 719.00 | -21.00 | -6 719.00 | |
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