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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : R.E.AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2020-10-21 | Public | 2018-12-31 | Simplified |
| 2019-10-07 | Public | 2017-12-31 | Simplified |
| Name | R.E.AUTOS |
| Siren | 823948054 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/014207 |
| Management number | 2016B02037 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
060 Merchandise inventory | 6 400.00 | 6 400.00 | 6 400.00 | |
072 Receivables – Other | 1 167.00 | 1 167.00 | 1 167.00 | |
084 Cash | 7 959.00 | 7 959.00 | 7 959.00 | |
096 Total Current Assets + Prepaid Expenses | 15 525.00 | 15 525.00 | 15 525.00 | |
110 Total Assets | 17 625.00 | 17 625.00 | 17 625.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 175.00 | |||
136 Profit for the Year | -19 457.00 | |||
142 Total Equity - Total I | -40 632.00 | |||
166 Suppliers and related accounts | 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 182.00 | |||
172 Other debts | 58 062.00 | |||
176 Total debts | 58 257.00 | |||
180 Liabilities Total | 17 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 363.00 | 16 109.00 | 27 363.00 | |
218 Production of services sold - France | 10 970.00 | 10 970.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 38 338.00 | 16 109.00 | 38 338.00 | |
234 Purchases of goods (including customs duties) | 12 766.00 | 23 153.00 | 12 766.00 | |
236 Inventory change (goods) | 2 300.00 | -8 700.00 | 2 300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1.00 | |||
242 Other external expenses | 19 960.00 | 18 634.00 | 19 960.00 | |
243 (including business tax) | 1 080.00 | 1 080.00 | ||
244 Taxes, duties and similar payments | 2 454.00 | 84.00 | 2 454.00 | |
250 Staff compensation | 19 180.00 | 4 500.00 | 19 180.00 | |
252 Social security contributions | 1 117.00 | 551.00 | 1 117.00 | |
264 Total operating expenses | 57 778.00 | 38 223.00 | 57 778.00 | |
270 Operating profit | -19 439.00 | -22 114.00 | -19 439.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 17.00 | 60.00 | 17.00 | |
310 Profit or loss | -19 457.00 | -22 175.00 | -19 457.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 100.00 | 2 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 306.00 | 6 306.00 | ||
378 Amount of deductible VAT on goods and services | 3 320.00 | 3 320.00 | ||
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