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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : RS PIECES AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | RS PIECES AUTOS |
| Siren | 807456207 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/007026 |
| Management number | 2014B01894 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 300.00 | 2 691.00 | 2 609.00 | 5 300.00 |
044 Total Fixed Assets | 5 300.00 | 2 691.00 | 2 609.00 | 5 300.00 |
072 Receivables – Other | 870.00 | 870.00 | 870.00 | |
084 Cash | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 1 337.00 | 1 337.00 | 1 337.00 | |
110 Total Assets | 6 637.00 | 2 691.00 | 3 947.00 | 6 637.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 2 177.00 | |||
136 Profit for the Year | 597.00 | |||
142 Total Equity - Total I | 3 104.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 302.00 | |||
176 Total debts | 842.00 | |||
180 Liabilities Total | 3 947.00 | |||
199 Of which current accounts of debit partners | 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 380.00 | 4 380.00 | ||
218 Production of services sold - France | 17 544.00 | 17 544.00 | ||
232 Total operating income excluding VAT | 21 924.00 | 21 924.00 | ||
234 Purchases of goods (including customs duties) | 1 750.00 | 1 750.00 | ||
242 Other external expenses | 14 952.00 | 14 952.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
250 Staff compensation | 2 969.00 | 2 969.00 | ||
252 Social security contributions | -157.00 | -157.00 | ||
254 Depreciation and amortization | 1 125.00 | 1 125.00 | ||
264 Total operating expenses | 21 020.00 | 21 020.00 | ||
270 Operating profit | 904.00 | 904.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
306 Income tax's | 104.00 | 104.00 | ||
310 Profit or loss | 597.00 | 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 300.00 | 5 300.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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