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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : RS AUTO 54
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | RS AUTO 54 |
| Siren | 539231514 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 6022 |
| Management number | 2012B00049 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 176.00 | 5 884.00 | 2 291.00 | 8 176.00 |
044 Total Fixed Assets | 8 176.00 | 5 884.00 | 2 291.00 | 8 176.00 |
068 Receivables – Trade and related accounts | 12 235.00 | 2 708.00 | 9 527.00 | 12 235.00 |
072 Receivables – Other | 4 556.00 | 4 556.00 | 4 556.00 | |
084 Cash | 9 640.00 | 9 640.00 | 9 640.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 26 671.00 | 2 708.00 | 23 963.00 | 26 671.00 |
110 Total Assets | 34 847.00 | 8 593.00 | 26 254.00 | 34 847.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 363.00 | |||
136 Profit for the Year | -2 659.00 | |||
142 Total Equity - Total I | 9 204.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 10 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 411.00 | |||
172 Other debts | 6 644.00 | |||
176 Total debts | 17 050.00 | |||
180 Liabilities Total | 26 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 007.00 | 47 242.00 | 35 007.00 | |
218 Production of services sold - France | 65 730.00 | 67 696.00 | 65 730.00 | |
230 Other income | 2 881.00 | 1.00 | 2 881.00 | |
232 Total operating income excluding VAT | 103 618.00 | 114 939.00 | 103 618.00 | |
234 Purchases of goods (including customs duties) | 15 999.00 | 23 355.00 | 15 999.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 329.00 | 16 332.00 | 14 329.00 | |
242 Other external expenses | 27 098.00 | 27 741.00 | 27 098.00 | |
243 (including business tax) | 1 184.00 | 1 184.00 | ||
244 Taxes, duties and similar payments | 4 923.00 | 4 139.00 | 4 923.00 | |
250 Staff compensation | 28 800.00 | 26 400.00 | 28 800.00 | |
252 Social security contributions | 13 040.00 | 12 304.00 | 13 040.00 | |
254 Depreciation and amortization | 1 242.00 | 1 185.00 | 1 242.00 | |
256 Provisions | 2 071.00 | |||
264 Total operating expenses | 105 431.00 | 113 526.00 | 105 431.00 | |
270 Operating profit | -1 813.00 | 1 413.00 | -1 813.00 | |
294 Financial expenses | 177.00 | 39.00 | 177.00 | |
300 Exceptional expenses | 669.00 | 599.00 | 669.00 | |
310 Profit or loss | -2 659.00 | 775.00 | -2 659.00 | |
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