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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : RS AUTO 54
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | RS AUTO 54 |
| Siren | 539231514 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 193 |
| Management number | 2012B00049 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 176.00 | 6 855.00 | 1 321.00 | 8 176.00 |
044 Total Fixed Assets | 8 176.00 | 6 855.00 | 1 321.00 | 8 176.00 |
068 Receivables – Trade and related accounts | 30 607.00 | 2 708.00 | 27 899.00 | 30 607.00 |
072 Receivables – Other | 4 551.00 | 4 551.00 | 4 551.00 | |
084 Cash | 3 113.00 | 3 113.00 | 3 113.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 38 511.00 | 2 708.00 | 35 803.00 | 38 511.00 |
110 Total Assets | 46 687.00 | 9 563.00 | 37 123.00 | 46 687.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 704.00 | |||
136 Profit for the Year | 1 376.00 | |||
142 Total Equity - Total I | 10 581.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 12 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 653.00 | |||
172 Other debts | 14 003.00 | |||
176 Total debts | 26 543.00 | |||
180 Liabilities Total | 37 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 271.00 | 35 007.00 | 39 271.00 | |
218 Production of services sold - France | 76 901.00 | 65 730.00 | 76 901.00 | |
230 Other income | 2 881.00 | |||
232 Total operating income excluding VAT | 116 171.00 | 103 618.00 | 116 171.00 | |
234 Purchases of goods (including customs duties) | 19 993.00 | 15 999.00 | 19 993.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 408.00 | 14 329.00 | 16 408.00 | |
242 Other external expenses | 29 305.00 | 27 098.00 | 29 305.00 | |
243 (including business tax) | 1 188.00 | 1 188.00 | ||
244 Taxes, duties and similar payments | 4 718.00 | 4 923.00 | 4 718.00 | |
250 Staff compensation | 30 104.00 | 28 800.00 | 30 104.00 | |
252 Social security contributions | 12 926.00 | 13 040.00 | 12 926.00 | |
254 Depreciation and amortization | 971.00 | 1 242.00 | 971.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 114 436.00 | 105 431.00 | 114 436.00 | |
270 Operating profit | 1 736.00 | -1 813.00 | 1 736.00 | |
294 Financial expenses | 66.00 | 177.00 | 66.00 | |
300 Exceptional expenses | 294.00 | 669.00 | 294.00 | |
310 Profit or loss | 1 376.00 | -2 659.00 | 1 376.00 | |
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