Grow your business safely with REB AUTOS
All the information you need about REB AUTOS to develop and secure your business in France
R
HOME >
CORPORATES
>
REB AUTOS >
BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : REB AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| Name | REB AUTOS |
| Siren | 821644101 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/041490 |
| Management number | 2016B04685 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 976.00 | 369.00 | 607.00 | 976.00 |
044 Total Fixed Assets | 976.00 | 369.00 | 607.00 | 976.00 |
068 Receivables – Trade and related accounts | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 4 541.00 | 4 541.00 | 4 541.00 | |
084 Cash | 580.00 | 580.00 | 580.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 6 610.00 | 6 610.00 | 6 610.00 | |
110 Total Assets | 7 586.00 | 369.00 | 7 217.00 | 7 586.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 500.00 | |||
136 Profit for the Year | -1 515.00 | |||
142 Total Equity - Total I | 985.00 | |||
166 Suppliers and related accounts | 4 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 2 081.00 | |||
176 Total debts | 6 232.00 | |||
180 Liabilities Total | 7 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 534.00 | 53 534.00 | ||
232 Total operating income excluding VAT | 53 534.00 | 53 534.00 | ||
234 Purchases of goods (including customs duties) | 26 527.00 | 26 527.00 | ||
242 Other external expenses | 21 572.00 | 21 572.00 | ||
243 (including business tax) | 978.00 | 978.00 | ||
244 Taxes, duties and similar payments | 978.00 | 978.00 | ||
252 Social security contributions | 5 647.00 | 5 647.00 | ||
254 Depreciation and amortization | 325.00 | 325.00 | ||
264 Total operating expenses | 55 049.00 | 55 049.00 | ||
270 Operating profit | -1 515.00 | -1 515.00 | ||
310 Profit or loss | -1 515.00 | -1 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 976.00 | 976.00 | ||
all companies in France
Complete and comprehensive database.
