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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : R.S AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | R.S AUTO |
| Siren | 800673493 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19857 |
| Management number | 2014B01728 |
| Activity code | 4531Z |
| 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 | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 833.00 | 2 167.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 833.00 | 2 167.00 | 5 000.00 |
060 Merchandise inventory | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 8 008.00 | 8 008.00 | 8 008.00 | |
110 Total Assets | 13 008.00 | 2 833.00 | 10 175.00 | 13 008.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 879.00 | |||
136 Profit for the Year | -1 215.00 | |||
142 Total Equity - Total I | 4 906.00 | |||
156 Loans and similar debts | 578.00 | |||
166 Suppliers and related accounts | 1 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 558.00 | |||
172 Other debts | 2 747.00 | |||
176 Total debts | 5 268.00 | |||
180 Liabilities Total | 10 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 420.00 | 1 420.00 | ||
210 Sales of goods - France | 13 109.00 | 13 109.00 | ||
232 Total operating income excluding VAT | 13 109.00 | 13 109.00 | ||
234 Purchases of goods (including customs duties) | 14 192.00 | 14 192.00 | ||
236 Inventory change (goods) | -3 500.00 | -3 500.00 | ||
242 Other external expenses | 2 046.00 | 2 046.00 | ||
243 (including business tax) | -189.00 | -189.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 204.00 | 204.00 | ||
264 Total operating expenses | 14 324.00 | 14 324.00 | ||
270 Operating profit | -1 215.00 | -1 215.00 | ||
310 Profit or loss | -1 215.00 | -1 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 338.00 | 2 338.00 | ||
378 Amount of deductible VAT on goods and services | 2 454.00 | 2 454.00 | ||
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