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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : RF CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | RF CAR |
| Siren | 812844918 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 15828 |
| Management number | 2015B02681 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 VILLEBON SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 667.00 | 667.00 | |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 907.00 | 667.00 | 240.00 | 907.00 |
068 Receivables – Trade and related accounts | 9 911.00 | 9 911.00 | 9 911.00 | |
084 Cash | 27 485.00 | 27 485.00 | 27 485.00 | |
096 Total Current Assets + Prepaid Expenses | 37 396.00 | 37 396.00 | 37 396.00 | |
110 Total Assets | 38 303.00 | 667.00 | 37 636.00 | 38 303.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -825.00 | |||
136 Profit for the Year | 1 769.00 | |||
142 Total Equity - Total I | 3 144.00 | |||
156 Loans and similar debts | 24 604.00 | |||
166 Suppliers and related accounts | 2 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 066.00 | |||
172 Other debts | 7 545.00 | |||
176 Total debts | 34 492.00 | |||
180 Liabilities Total | 37 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 421 967.00 | 421 967.00 | ||
218 Production of services sold - France | 19 294.00 | 19 294.00 | ||
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 441 348.00 | 441 348.00 | ||
234 Purchases of goods (including customs duties) | 397 883.00 | 397 883.00 | ||
242 Other external expenses | 41 166.00 | 41 166.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
254 Depreciation and amortization | 34.00 | 34.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 439 390.00 | 439 390.00 | ||
270 Operating profit | 1 958.00 | 1 958.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
306 Income tax's | 135.00 | 135.00 | ||
310 Profit or loss | 1 769.00 | 1 769.00 | ||
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