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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : AUTO R.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | AUTO R.C. |
| Siren | 493166235 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/006346 |
| Management number | 2006B50379 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42140 CHAZELLES SUR LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 240.00 | 54 126.00 | 41 114.00 | 95 240.00 |
044 Total Fixed Assets | 95 240.00 | 54 126.00 | 41 114.00 | 95 240.00 |
060 Merchandise inventory | 172 716.00 | 172 716.00 | 172 716.00 | |
068 Receivables – Trade and related accounts | 811.00 | 811.00 | 811.00 | |
072 Receivables – Other | 1 266.00 | 1 266.00 | 1 266.00 | |
084 Cash | 30 478.00 | 30 478.00 | 30 478.00 | |
092 Prepaid expenses | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 206 221.00 | 206 221.00 | 206 221.00 | |
110 Total Assets | 301 461.00 | 54 126.00 | 247 335.00 | 301 461.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 146 918.00 | |||
136 Profit for the Year | 6 314.00 | |||
140 Regulated Provisions | 2 290.00 | |||
142 Total Equity - Total I | 164 322.00 | |||
156 Loans and similar debts | 32 868.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 9 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 038.00 | |||
172 Other debts | 37 765.00 | |||
176 Total debts | 83 014.00 | |||
180 Liabilities Total | 247 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 946.00 | |||
195 Of which payables due in more than one year | 22 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 617 896.00 | 693 565.00 | 617 896.00 | |
218 Production of services sold - France | 38 117.00 | 32 320.00 | 38 117.00 | |
230 Other income | 14.00 | 742.00 | 14.00 | |
232 Total operating income excluding VAT | 656 027.00 | 726 627.00 | 656 027.00 | |
234 Purchases of goods (including customs duties) | 528 984.00 | 589 004.00 | 528 984.00 | |
236 Inventory change (goods) | -16 525.00 | -17 815.00 | -16 525.00 | |
242 Other external expenses | 70 972.00 | 71 382.00 | 70 972.00 | |
243 (including business tax) | 1 288.00 | 1 288.00 | ||
244 Taxes, duties and similar payments | 2 876.00 | 2 045.00 | 2 876.00 | |
250 Staff compensation | 34 200.00 | 34 200.00 | 34 200.00 | |
252 Social security contributions | 19 957.00 | 20 833.00 | 19 957.00 | |
254 Depreciation and amortization | 7 770.00 | 7 403.00 | 7 770.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 648 236.00 | 707 057.00 | 648 236.00 | |
270 Operating profit | 7 791.00 | 19 570.00 | 7 791.00 | |
290 Exceptional income | 906.00 | 1 357.00 | 906.00 | |
294 Financial expenses | 1 180.00 | 1 183.00 | 1 180.00 | |
300 Exceptional expenses | 90.00 | 91.00 | 90.00 | |
306 Income tax's | 1 114.00 | 2 948.00 | 1 114.00 | |
310 Profit or loss | 6 314.00 | 16 705.00 | 6 314.00 | |
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