Grow your business safely with RC AUTOMOBILES
All the information you need about RC AUTOMOBILES to develop and secure your business in France
R
HOME >
CORPORATES
>
RC AUTOMOBILES >
BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : RC AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2019-12-31 | Complete |
| 2022-03-25 | Public | 2018-12-31 | Complete |
| 2019-02-14 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | RC AUTOMOBILES |
| Siren | 534055231 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/045297 |
| Management number | 2011B04590 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | n°de gestion : |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 14 679.00 | 14 679.00 | 14 679.00 | |
BX Customers and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
BZ Other receivables | 6 742.00 | 6 742.00 | 6 742.00 | |
CF Cash and cash equivalents | 328.00 | 328.00 | 328.00 | |
CJ TOTAL (II) | 31 948.00 | 31 948.00 | 31 948.00 | |
CO Grand total (0 to V) | 31 948.00 | 31 948.00 | 31 948.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 27 355.00 | 34 977.00 | 27 355.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 077.00 | -7 622.00 | -17 077.00 | |
DL TOTAL (I) | 15 777.00 | 32 855.00 | 15 777.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 114.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 21.00 | 21.00 | 21.00 | |
DX Trade payables and related accounts | 9 159.00 | 9 038.00 | 9 159.00 | |
DY Tax and social security liabilities | 1 091.00 | 2 129.00 | 1 091.00 | |
EA Other liabilities | 5 900.00 | 5 900.00 | ||
EC TOTAL (IV) | 16 171.00 | 12 302.00 | 16 171.00 | |
EE Grand total (I to V) | 31 948.00 | 45 157.00 | 31 948.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 194 996.00 | |||
FJ Net sales | 194 996.00 | |||
FQ Other income | 819.00 | |||
FR Total operating income (I) | 195 815.00 | |||
FS Purchases of goods (including customs duties) | 168 565.00 | |||
FT Inventory change (goods) | -601.00 | |||
FU Purchases of raw materials and other supplies | 1 224.00 | |||
FW Other purchases and external expenses | 30 179.00 | |||
FX Taxes, duties, and similar payments | 4 500.00 | |||
FY Salaries and Wages | 6 989.00 | |||
FZ Social Security Contributions | 1 549.00 | |||
GF Total Operating Expenses (II) | 212 405.00 | |||
GG - OPERATING RESULT (I - II) | -16 591.00 | |||
GU Total financial expenses (VI) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 606.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 471.00 | 135.00 | 471.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -471.00 | -135.00 | -471.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 077.00 | -7 622.00 | -17 077.00 | |
all companies in France
Complete and comprehensive database.
