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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : RM'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | RM'AUTO |
| Siren | 793410820 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 22606 |
| Management number | 2013B02161 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78520 LIMAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 289.00 | 1 289.00 | 1 289.00 | |
084 Cash | 5 202.00 | 5 202.00 | 5 202.00 | |
096 Total Current Assets + Prepaid Expenses | 6 491.00 | 6 491.00 | 6 491.00 | |
110 Total Assets | 7 991.00 | 7 991.00 | 7 991.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 922.00 | |||
136 Profit for the Year | -5 084.00 | |||
142 Total Equity - Total I | -9 005.00 | |||
166 Suppliers and related accounts | 3 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 178.00 | |||
172 Other debts | 13 219.00 | |||
176 Total debts | 16 997.00 | |||
180 Liabilities Total | 7 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 497.00 | 21 497.00 | ||
230 Other income | 918.00 | 918.00 | ||
232 Total operating income excluding VAT | 22 415.00 | 22 415.00 | ||
234 Purchases of goods (including customs duties) | 3 522.00 | 3 522.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 445.00 | 445.00 | ||
242 Other external expenses | 16 444.00 | 16 444.00 | ||
243 (including business tax) | -1 744.00 | -1 744.00 | ||
244 Taxes, duties and similar payments | 1 744.00 | 1 744.00 | ||
250 Staff compensation | 4 136.00 | 4 136.00 | ||
252 Social security contributions | 1 190.00 | 1 190.00 | ||
264 Total operating expenses | 27 482.00 | 27 482.00 | ||
270 Operating profit | -5 067.00 | -5 067.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -5 084.00 | -5 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 299.00 | 299.00 | ||
378 Amount of deductible VAT on goods and services | 3 082.00 | 3 082.00 | ||
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