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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : RS CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | RS CAR |
| Siren | 507563310 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 366 |
| Management number | 2008B00913 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 250.00 | 43 250.00 | 43 250.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 84 372.00 | 66 706.00 | 17 667.00 | 84 372.00 |
040 Financial Assets | 1 773.00 | 1 773.00 | 1 773.00 | |
044 Total Fixed Assets | 129 896.00 | 67 206.00 | 62 690.00 | 129 896.00 |
060 Merchandise inventory | 15 910.00 | 15 910.00 | 15 910.00 | |
064 Advances and down payments on orders | 2 379.00 | 2 379.00 | 2 379.00 | |
068 Receivables – Trade and related accounts | 29 927.00 | 29 927.00 | 29 927.00 | |
072 Receivables – Other | 23 206.00 | 23 206.00 | 23 206.00 | |
080 Sellable securities | 728.00 | 728.00 | 728.00 | |
084 Cash | 1 247.00 | 1 247.00 | 1 247.00 | |
092 Prepaid expenses | 1 715.00 | 1 715.00 | 1 715.00 | |
096 Total Current Assets + Prepaid Expenses | 75 111.00 | 75 111.00 | 75 111.00 | |
110 Total Assets | 205 007.00 | 67 206.00 | 137 801.00 | 205 007.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -6 164.00 | |||
136 Profit for the Year | 17 327.00 | |||
142 Total Equity - Total I | 14 464.00 | |||
156 Loans and similar debts | 3 029.00 | |||
166 Suppliers and related accounts | 61 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 59 150.00 | |||
176 Total debts | 123 338.00 | |||
180 Liabilities Total | 137 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 443 975.00 | 386 840.00 | 443 975.00 | |
230 Other income | 755.00 | 458.00 | 755.00 | |
232 Total operating income excluding VAT | 444 730.00 | 387 299.00 | 444 730.00 | |
238 Purchases of raw materials and other supplies (including royalties | 230 604.00 | 197 461.00 | 230 604.00 | |
240 Inventory changes (raw materials and supplies) | -269.00 | 907.00 | -269.00 | |
242 Other external expenses | 85 718.00 | 86 010.00 | 85 718.00 | |
243 (including business tax) | 2 083.00 | 2 083.00 | ||
244 Taxes, duties and similar payments | 8 657.00 | 6 452.00 | 8 657.00 | |
24B (including equipment leasing) | 4 873.00 | 4 873.00 | ||
250 Staff compensation | 69 875.00 | 77 573.00 | 69 875.00 | |
252 Social security contributions | 19 808.00 | 30 144.00 | 19 808.00 | |
254 Depreciation and amortization | 9 720.00 | 9 990.00 | 9 720.00 | |
262 Other expenses | 729.00 | |||
264 Total operating expenses | 424 113.00 | 409 270.00 | 424 113.00 | |
270 Operating profit | 20 617.00 | -21 971.00 | 20 617.00 | |
290 Exceptional income | 278.00 | |||
294 Financial expenses | 2 596.00 | 50.00 | 2 596.00 | |
300 Exceptional expenses | 693.00 | 693.00 | ||
310 Profit or loss | 17 327.00 | -21 743.00 | 17 327.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 623.00 | 131 623.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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