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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : CARROSSERIE RS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2019-08-31 | Simplified |
| 2020-01-08 | Public | 2017-08-31 | Simplified |
| 2019-03-22 | Public | 2018-08-31 | Simplified |
| 2018-09-24 | Public | 2016-08-31 | Simplified |
| Name | CARROSSERIE RS AUTO |
| Siren | 753088350 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2020/000456 |
| Management number | 2012B04481 |
| Activity code | 4520A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69960 CORBAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 836.00 | 836.00 | 836.00 | |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 4 736.00 | 836.00 | 3 900.00 | 4 736.00 |
068 Receivables – Trade and related accounts | 21 104.00 | 21 104.00 | 21 104.00 | |
072 Receivables – Other | 2 414.00 | 2 414.00 | 2 414.00 | |
084 Cash | 4 291.00 | 4 291.00 | 4 291.00 | |
096 Total Current Assets + Prepaid Expenses | 27 808.00 | 27 808.00 | 27 808.00 | |
110 Total Assets | 32 544.00 | 836.00 | 31 708.00 | 32 544.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -167.00 | |||
136 Profit for the Year | -15.00 | |||
142 Total Equity - Total I | 818.00 | |||
166 Suppliers and related accounts | 4 336.00 | |||
172 Other debts | 26 554.00 | |||
176 Total debts | 30 890.00 | |||
180 Liabilities Total | 31 708.00 | |||
193 Of which financial assets due in less than one year | 3 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 200.00 | |||
218 Production of services sold - France | 39 684.00 | 40 137.00 | 39 684.00 | |
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 39 736.00 | 41 337.00 | 39 736.00 | |
236 Inventory change (goods) | 1 200.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 12 008.00 | 9 604.00 | 12 008.00 | |
242 Other external expenses | 24 717.00 | 22 084.00 | 24 717.00 | |
244 Taxes, duties and similar payments | 1 510.00 | -920.00 | 1 510.00 | |
254 Depreciation and amortization | 120.00 | 209.00 | 120.00 | |
262 Other expenses | 1.00 | 24.00 | 1.00 | |
264 Total operating expenses | 38 356.00 | 32 201.00 | 38 356.00 | |
270 Operating profit | 1 380.00 | 9 136.00 | 1 380.00 | |
280 Financial income | 5.00 | 25.00 | 5.00 | |
300 Exceptional expenses | 1 400.00 | 8 946.00 | 1 400.00 | |
310 Profit or loss | -15.00 | 216.00 | -15.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 736.00 | 4 736.00 | ||
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