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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : REPUBLIQUE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-06-30 | Complete |
| 2021-12-14 | Public | 2020-06-30 | Complete |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2019-01-14 | Public | 2018-06-30 | Simplified |
| 2018-04-27 | Public | 2017-06-30 | Complete |
| Name | REPUBLIQUE AUTOMOBILES |
| Siren | 387700503 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/001650 |
| Management number | 1992B01662 |
| Activity code | 4520A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 788.00 | 26 818.00 | 970.00 | 27 788.00 |
040 Financial Assets | 3 541.00 | 3 541.00 | 3 541.00 | |
044 Total Fixed Assets | 31 329.00 | 26 818.00 | 4 511.00 | 31 329.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 24 285.00 | 24 285.00 | 24 285.00 | |
092 Prepaid expenses | 2 912.00 | 2 912.00 | 2 912.00 | |
096 Total Current Assets + Prepaid Expenses | 27 397.00 | 27 397.00 | 27 397.00 | |
110 Total Assets | 58 725.00 | 26 818.00 | 31 907.00 | 58 725.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 127.00 | |||
136 Profit for the Year | 3 745.00 | |||
142 Total Equity - Total I | 8 003.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 13 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 9 927.00 | |||
176 Total debts | 23 904.00 | |||
180 Liabilities Total | 31 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 570.00 | 57 570.00 | ||
218 Production of services sold - France | 42 721.00 | 42 721.00 | ||
230 Other income | 5 763.00 | 5 763.00 | ||
232 Total operating income excluding VAT | 106 054.00 | 106 054.00 | ||
234 Purchases of goods (including customs duties) | 44 172.00 | 44 172.00 | ||
242 Other external expenses | 37 439.00 | 37 439.00 | ||
243 (including business tax) | 2 836.00 | 2 836.00 | ||
244 Taxes, duties and similar payments | 4 088.00 | 4 088.00 | ||
250 Staff compensation | 7 421.00 | 7 421.00 | ||
252 Social security contributions | 8 544.00 | 8 544.00 | ||
254 Depreciation and amortization | 488.00 | 488.00 | ||
264 Total operating expenses | 102 151.00 | 102 151.00 | ||
270 Operating profit | 3 902.00 | 3 902.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 22.00 | 22.00 | ||
310 Profit or loss | 3 745.00 | 3 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 870.00 | 29 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 293.00 | 20 293.00 | ||
378 Amount of deductible VAT on goods and services | 14 657.00 | 14 657.00 | ||
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