Grow your business safely with RMS RACING MOTOS SERVICES
All the information you need about RMS RACING MOTOS SERVICES to develop and secure your business in France
R
HOME >
CORPORATES
>
RMS RACING MOTOS SERVICES >
BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : RMS RACING MOTOS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | RMS RACING MOTOS SERVICES |
| Siren | 818017154 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 3880 |
| Management number | 2016B00064 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33920 ST SAVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 228.00 | 8 767.00 | 20 461.00 | 29 228.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 30 228.00 | 8 767.00 | 21 461.00 | 30 228.00 |
050 Raw materials, supplies, in progress | 16 400.00 | 16 400.00 | 16 400.00 | |
060 Merchandise inventory | 13 674.00 | 13 674.00 | 13 674.00 | |
068 Receivables – Trade and related accounts | 5 663.00 | 5 663.00 | 5 663.00 | |
072 Receivables – Other | 6 880.00 | 6 880.00 | 6 880.00 | |
084 Cash | 24 245.00 | 24 245.00 | 24 245.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 67 023.00 | 67 023.00 | 67 023.00 | |
110 Total Assets | 97 251.00 | 8 767.00 | 88 484.00 | 97 251.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 688.00 | |||
132 Other Reserves | 13 081.00 | |||
136 Profit for the Year | 25 761.00 | |||
142 Total Equity - Total I | 42 030.00 | |||
156 Loans and similar debts | 37 163.00 | |||
166 Suppliers and related accounts | 4 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 954.00 | |||
172 Other debts | 4 658.00 | |||
176 Total debts | 46 453.00 | |||
180 Liabilities Total | 88 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 782.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 791.00 | 791.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 492.00 | 2 492.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 26 446.00 | 26 446.00 | ||
492 Total Fixed Assets (Increases) | 3 782.00 | 3 782.00 | ||
all companies in France
Complete and comprehensive database.
