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BALANCE SHEET (
2019-03-22)
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 | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/009559 |
| Management number | 2012B04481 |
| Activity code | 4520A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 836.00 | 836.00 | |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 4 736.00 | 836.00 | 3 900.00 | 4 736.00 |
068 Receivables – Trade and related accounts | 13 850.00 | 13 850.00 | 13 850.00 | |
072 Receivables – Other | 2 257.00 | 2 257.00 | 2 257.00 | |
084 Cash | 18 260.00 | 18 260.00 | 18 260.00 | |
096 Total Current Assets + Prepaid Expenses | 34 367.00 | 34 367.00 | 34 367.00 | |
110 Total Assets | 39 103.00 | 836.00 | 38 267.00 | 39 103.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -182.00 | |||
136 Profit for the Year | 4 384.00 | |||
142 Total Equity - Total I | 5 202.00 | |||
166 Suppliers and related accounts | 2 468.00 | |||
172 Other debts | 30 597.00 | |||
176 Total debts | 33 065.00 | |||
180 Liabilities Total | 38 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 032.00 | 39 684.00 | 42 032.00 | |
230 Other income | 52.00 | |||
232 Total operating income excluding VAT | 42 032.00 | 39 736.00 | 42 032.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 937.00 | 12 008.00 | 10 937.00 | |
242 Other external expenses | 22 446.00 | 24 717.00 | 22 446.00 | |
244 Taxes, duties and similar payments | 2 401.00 | 1 510.00 | 2 401.00 | |
254 Depreciation and amortization | 120.00 | |||
262 Other expenses | 78.00 | 1.00 | 78.00 | |
264 Total operating expenses | 35 862.00 | 38 356.00 | 35 862.00 | |
270 Operating profit | 6 170.00 | 1 380.00 | 6 170.00 | |
280 Financial income | 5.00 | |||
300 Exceptional expenses | 1 018.00 | 1 400.00 | 1 018.00 | |
306 Income tax's | 768.00 | 768.00 | ||
310 Profit or loss | 4 384.00 | -15.00 | 4 384.00 | |
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