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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : R.B MOTOS.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2018-05-02 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | R.B MOTOS. |
| Siren | 419159942 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/022011 |
| Management number | 1998B01198 |
| Activity code | 4540Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 CAIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 065.00 | 42 639.00 | 14 426.00 | 57 065.00 |
040 Financial Assets | 1 620.00 | 1 620.00 | 1 620.00 | |
044 Total Fixed Assets | 58 686.00 | 42 639.00 | 16 047.00 | 58 686.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 11 908.00 | 11 908.00 | 11 908.00 | |
068 Receivables – Trade and related accounts | 4 431.00 | 4 431.00 | 4 431.00 | |
072 Receivables – Other | 535.00 | 535.00 | 535.00 | |
084 Cash | 3 421.00 | 3 421.00 | 3 421.00 | |
096 Total Current Assets + Prepaid Expenses | 21 297.00 | 21 297.00 | 21 297.00 | |
110 Total Assets | 79 983.00 | 42 639.00 | 37 344.00 | 79 983.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 747.00 | |||
134 Retained Earnings | -3 666.00 | |||
136 Profit for the Year | -1 469.00 | |||
142 Total Equity - Total I | 3 995.00 | |||
156 Loans and similar debts | 24 035.00 | |||
166 Suppliers and related accounts | 7 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -161.00 | |||
172 Other debts | 2 090.00 | |||
176 Total debts | 33 348.00 | |||
180 Liabilities Total | 37 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 370.00 | |||
195 Of which payables due in more than one year | 10 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 062.00 | 88 062.00 | ||
218 Production of services sold - France | 21 343.00 | 21 343.00 | ||
222 Inventory production | -1 000.00 | -1 000.00 | ||
230 Other income | 1 277.00 | 1 277.00 | ||
232 Total operating income excluding VAT | 109 682.00 | 109 682.00 | ||
234 Purchases of goods (including customs duties) | 63 751.00 | 63 751.00 | ||
236 Inventory change (goods) | 93.00 | 93.00 | ||
242 Other external expenses | 27 292.00 | 27 292.00 | ||
243 (including business tax) | -1 152.00 | -1 152.00 | ||
244 Taxes, duties and similar payments | 4 150.00 | 4 150.00 | ||
250 Staff compensation | 9 401.00 | 9 401.00 | ||
252 Social security contributions | 2 870.00 | 2 870.00 | ||
254 Depreciation and amortization | 1 745.00 | 1 745.00 | ||
262 Other expenses | 1 095.00 | 1 095.00 | ||
264 Total operating expenses | 110 399.00 | 110 399.00 | ||
270 Operating profit | -717.00 | -717.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 754.00 | 754.00 | ||
310 Profit or loss | -1 469.00 | -1 469.00 | ||
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