Grow your business safely with AUTO R.C.
All the information you need about AUTO R.C. to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO R.C. >
BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : AUTO R.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | AUTO R.C. |
| Siren | 493166235 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/004466 |
| Management number | 2006B50379 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42140 CHAZELLES-SUR-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 294.00 | 46 356.00 | 21 939.00 | 68 294.00 |
044 Total Fixed Assets | 68 294.00 | 46 356.00 | 21 939.00 | 68 294.00 |
060 Merchandise inventory | 156 190.00 | 156 190.00 | 156 190.00 | |
068 Receivables – Trade and related accounts | 10 445.00 | 10 445.00 | 10 445.00 | |
072 Receivables – Other | 4 082.00 | 4 082.00 | 4 082.00 | |
084 Cash | 66 019.00 | 66 019.00 | 66 019.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 236 736.00 | 236 736.00 | 236 736.00 | |
110 Total Assets | 305 031.00 | 46 356.00 | 258 675.00 | 305 031.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 130 213.00 | |||
136 Profit for the Year | 16 705.00 | |||
140 Regulated Provisions | 2 912.00 | |||
142 Total Equity - Total I | 158 630.00 | |||
156 Loans and similar debts | 42 706.00 | |||
166 Suppliers and related accounts | 15 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 209.00 | |||
172 Other debts | 41 816.00 | |||
176 Total debts | 100 045.00 | |||
180 Liabilities Total | 258 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 086.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 538.00 | |||
195 Of which payables due in more than one year | 32 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 693 565.00 | 782 073.00 | 693 565.00 | |
218 Production of services sold - France | 32 320.00 | 23 035.00 | 32 320.00 | |
230 Other income | 742.00 | 2 573.00 | 742.00 | |
232 Total operating income excluding VAT | 726 627.00 | 807 681.00 | 726 627.00 | |
234 Purchases of goods (including customs duties) | 589 004.00 | 636 518.00 | 589 004.00 | |
236 Inventory change (goods) | -17 815.00 | 2 015.00 | -17 815.00 | |
242 Other external expenses | 71 382.00 | 69 469.00 | 71 382.00 | |
243 (including business tax) | 1 419.00 | 1 419.00 | ||
244 Taxes, duties and similar payments | 2 045.00 | 1 947.00 | 2 045.00 | |
250 Staff compensation | 34 200.00 | 50 172.00 | 34 200.00 | |
252 Social security contributions | 20 833.00 | 22 915.00 | 20 833.00 | |
254 Depreciation and amortization | 7 403.00 | 3 859.00 | 7 403.00 | |
262 Other expenses | 6.00 | 687.00 | 6.00 | |
264 Total operating expenses | 707 057.00 | 787 581.00 | 707 057.00 | |
270 Operating profit | 19 570.00 | 20 100.00 | 19 570.00 | |
290 Exceptional income | 1 357.00 | 637.00 | 1 357.00 | |
294 Financial expenses | 1 183.00 | 1 221.00 | 1 183.00 | |
300 Exceptional expenses | 91.00 | 405.00 | 91.00 | |
306 Income tax's | 2 948.00 | 2 748.00 | 2 948.00 | |
310 Profit or loss | 16 705.00 | 16 363.00 | 16 705.00 | |
all companies in France
Complete and comprehensive database.
