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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : CARROSSERIE RS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2019-08-31 | Simplified |
| 2020-01-08 | Public | 2017-08-31 | Simplified |
| 2019-03-22 | Public | 2018-08-31 | Simplified |
| 2018-09-24 | Public | 2016-08-31 | Simplified |
| Name | CARROSSERIE RS AUTO |
| Siren | 753088350 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2018/037078 |
| Management number | 2012B04481 |
| Activity code | 4520A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69960 CORBAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 836.00 | 716.00 | 120.00 | 836.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 4 736.00 | 716.00 | 4 020.00 | 4 736.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 13 426.00 | 13 426.00 | 13 426.00 | |
072 Receivables – Other | 1 038.00 | 1 038.00 | 1 038.00 | |
084 Cash | 8 513.00 | 8 513.00 | 8 513.00 | |
096 Total Current Assets + Prepaid Expenses | 22 977.00 | 22 977.00 | 22 977.00 | |
110 Total Assets | 27 713.00 | 716.00 | 26 997.00 | 27 713.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -383.00 | |||
136 Profit for the Year | 216.00 | |||
142 Total Equity - Total I | 833.00 | |||
166 Suppliers and related accounts | 3 880.00 | |||
172 Other debts | 22 284.00 | |||
176 Total debts | 26 164.00 | |||
180 Liabilities Total | 26 997.00 | |||
193 Of which financial assets due in less than one year | 3 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 200.00 | 1 200.00 | ||
210 Sales of goods - France | 1 200.00 | 1 200.00 | ||
217 Production of services sold - Export | 40 137.00 | 40 137.00 | ||
218 Production of services sold - France | 40 137.00 | 27 790.00 | 40 137.00 | |
230 Other income | -99.00 | |||
232 Total operating income excluding VAT | 41 337.00 | 27 691.00 | 41 337.00 | |
236 Inventory change (goods) | 1 200.00 | 1 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 604.00 | 9 205.00 | 9 604.00 | |
242 Other external expenses | 22 084.00 | 22 747.00 | 22 084.00 | |
244 Taxes, duties and similar payments | -920.00 | 2 132.00 | -920.00 | |
254 Depreciation and amortization | 209.00 | 209.00 | 209.00 | |
262 Other expenses | 24.00 | 81.00 | 24.00 | |
264 Total operating expenses | 32 201.00 | 34 374.00 | 32 201.00 | |
270 Operating profit | 9 136.00 | -6 683.00 | 9 136.00 | |
280 Financial income | 25.00 | 33.00 | 25.00 | |
290 Exceptional income | 6 500.00 | |||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 8 946.00 | 8 946.00 | ||
310 Profit or loss | 216.00 | -151.00 | 216.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 736.00 | 4 736.00 | ||
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