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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : R2N AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | R2N AUTOS |
| Siren | 819542028 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8539 |
| Management number | 2017B00564 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 994.00 | 11 994.00 | 11 994.00 | |
072 Receivables – Other | 2 982.00 | 2 982.00 | 2 982.00 | |
084 Cash | 5 375.00 | 5 375.00 | 5 375.00 | |
096 Total Current Assets + Prepaid Expenses | 20 351.00 | 20 351.00 | 20 351.00 | |
110 Total Assets | 20 351.00 | 20 351.00 | 20 351.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 24 182.00 | |||
136 Profit for the Year | -4 381.00 | |||
142 Total Equity - Total I | 20 351.00 | |||
180 Liabilities Total | 20 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 533.00 | 152 533.00 | ||
230 Other income | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 152 783.00 | 152 783.00 | ||
234 Purchases of goods (including customs duties) | 155 274.00 | 155 274.00 | ||
236 Inventory change (goods) | -4 557.00 | -4 557.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 419.00 | 1 419.00 | ||
242 Other external expenses | 4 252.00 | 4 252.00 | ||
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 775.00 | 775.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 157 164.00 | 157 164.00 | ||
270 Operating profit | -4 381.00 | -4 381.00 | ||
310 Profit or loss | -4 381.00 | -4 381.00 | ||
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