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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : RMS RACING MOTOS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | RMS RACING MOTOS SERVICES |
| Siren | 818017154 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 4611 |
| Management number | 2016B00064 |
| Activity code | 4540Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33920 ST SAVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 941.00 | 15 132.00 | 24 810.00 | 39 941.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 40 941.00 | 15 132.00 | 25 810.00 | 40 941.00 |
050 Raw materials, supplies, in progress | 17 700.00 | 17 700.00 | 17 700.00 | |
060 Merchandise inventory | 25 585.00 | 25 585.00 | 25 585.00 | |
064 Advances and down payments on orders | 253.00 | 253.00 | 253.00 | |
068 Receivables – Trade and related accounts | 13 255.00 | 13 255.00 | 13 255.00 | |
072 Receivables – Other | 8 231.00 | 8 231.00 | 8 231.00 | |
084 Cash | 7 828.00 | 7 828.00 | 7 828.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 72 934.00 | 72 934.00 | 72 934.00 | |
110 Total Assets | 113 875.00 | 15 132.00 | 98 744.00 | 113 875.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 39 280.00 | |||
136 Profit for the Year | 5 386.00 | |||
142 Total Equity - Total I | 47 416.00 | |||
156 Loans and similar debts | 37 195.00 | |||
166 Suppliers and related accounts | 7 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 880.00 | |||
172 Other debts | 6 190.00 | |||
176 Total debts | 51 327.00 | |||
180 Liabilities Total | 98 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 851.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 485.00 | 6 485.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 496.00 | 3 496.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 400.00 | 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 470.00 | 1 470.00 | ||
490 Total Fixed Assets (Gross Value) | 30 228.00 | 30 228.00 | ||
492 Total Fixed Assets (Increases) | 11 851.00 | 11 851.00 | ||
494 Total Fixed Assets (Decreases) | 1 138.00 | 1 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 625.00 | 47 625.00 | ||
378 Amount of deductible VAT on goods and services | 36 081.00 | 36 081.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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