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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : R.E.AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2020-10-21 | Public | 2018-12-31 | Simplified |
| 2019-10-07 | Public | 2017-12-31 | Simplified |
| Name | R.E.AUTOS |
| Siren | 823948054 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/015980 |
| Management number | 2016B02037 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
060 Merchandise inventory | 8 700.00 | 8 700.00 | 8 700.00 | |
072 Receivables – Other | 2 029.00 | 2 029.00 | 2 029.00 | |
084 Cash | 7 661.00 | 7 661.00 | 7 661.00 | |
096 Total Current Assets + Prepaid Expenses | 18 390.00 | 18 390.00 | 18 390.00 | |
110 Total Assets | 20 490.00 | 20 490.00 | 20 490.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -22 175.00 | |||
142 Total Equity - Total I | -21 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 610.00 | |||
172 Other debts | 41 664.00 | |||
176 Total debts | 41 664.00 | |||
180 Liabilities Total | 20 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 109.00 | 16 109.00 | ||
232 Total operating income excluding VAT | 16 109.00 | 16 109.00 | ||
234 Purchases of goods (including customs duties) | 23 153.00 | 23 153.00 | ||
236 Inventory change (goods) | -8 700.00 | -8 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1.00 | 1.00 | ||
242 Other external expenses | 18 634.00 | 18 634.00 | ||
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 551.00 | 551.00 | ||
264 Total operating expenses | 38 223.00 | 38 223.00 | ||
270 Operating profit | -22 114.00 | -22 114.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -22 175.00 | -22 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 522.00 | 1 522.00 | ||
378 Amount of deductible VAT on goods and services | 3 596.00 | 3 596.00 | ||
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