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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : AUTO R.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | AUTO R.C. |
| Siren | 493166235 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/005183 |
| Management number | 2006B50379 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42140 CHAZELLES-SUR-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 810.00 | 59 517.00 | 28 293.00 | 87 810.00 |
044 Total Fixed Assets | 87 810.00 | 59 517.00 | 28 293.00 | 87 810.00 |
060 Merchandise inventory | 137 853.00 | 137 853.00 | 137 853.00 | |
068 Receivables – Trade and related accounts | 278.00 | 278.00 | 278.00 | |
072 Receivables – Other | 822.00 | 822.00 | 822.00 | |
084 Cash | 55 019.00 | 55 019.00 | 55 019.00 | |
092 Prepaid expenses | 4 542.00 | 4 542.00 | 4 542.00 | |
096 Total Current Assets + Prepaid Expenses | 198 514.00 | 198 514.00 | 198 514.00 | |
110 Total Assets | 286 324.00 | 59 517.00 | 226 807.00 | 286 324.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 153 232.00 | |||
136 Profit for the Year | 24 320.00 | |||
140 Regulated Provisions | 1 668.00 | |||
142 Total Equity - Total I | 188 019.00 | |||
156 Loans and similar debts | 22 902.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323.00 | |||
172 Other debts | 10 673.00 | |||
176 Total debts | 38 787.00 | |||
180 Liabilities Total | 226 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 917.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 541.00 | |||
195 Of which payables due in more than one year | 12 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 599 296.00 | 617 896.00 | 599 296.00 | |
218 Production of services sold - France | 44 202.00 | 38 117.00 | 44 202.00 | |
230 Other income | 887.00 | 14.00 | 887.00 | |
232 Total operating income excluding VAT | 644 385.00 | 656 027.00 | 644 385.00 | |
234 Purchases of goods (including customs duties) | 469 657.00 | 528 984.00 | 469 657.00 | |
236 Inventory change (goods) | 34 863.00 | -16 525.00 | 34 863.00 | |
242 Other external expenses | 61 314.00 | 70 972.00 | 61 314.00 | |
243 (including business tax) | 1 424.00 | 1 424.00 | ||
244 Taxes, duties and similar payments | 2 359.00 | 2 876.00 | 2 359.00 | |
250 Staff compensation | 24 000.00 | 34 200.00 | 24 000.00 | |
252 Social security contributions | 14 978.00 | 19 957.00 | 14 978.00 | |
254 Depreciation and amortization | 14 436.00 | 7 770.00 | 14 436.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 621 610.00 | 648 236.00 | 621 610.00 | |
270 Operating profit | 22 775.00 | 7 791.00 | 22 775.00 | |
290 Exceptional income | 16 795.00 | 906.00 | 16 795.00 | |
294 Financial expenses | 581.00 | 1 180.00 | 581.00 | |
300 Exceptional expenses | 10 377.00 | 90.00 | 10 377.00 | |
306 Income tax's | 4 292.00 | 1 114.00 | 4 292.00 | |
310 Profit or loss | 24 320.00 | 6 314.00 | 24 320.00 | |
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