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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : R.B MOTOS.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2018-05-02 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | R.B MOTOS. |
| Siren | 419159942 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/001954 |
| Management number | 1998B01198 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 CAIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 065.00 | 45 788.00 | 11 277.00 | 57 065.00 |
040 Financial Assets | 1 620.00 | 1 620.00 | 1 620.00 | |
044 Total Fixed Assets | 58 686.00 | 45 788.00 | 12 898.00 | 58 686.00 |
050 Raw materials, supplies, in progress | 1 250.00 | 1 250.00 | 1 250.00 | |
060 Merchandise inventory | 25 470.00 | 25 470.00 | 25 470.00 | |
064 Advances and down payments on orders | 883.00 | 883.00 | 883.00 | |
068 Receivables – Trade and related accounts | 1 071.00 | 1 071.00 | 1 071.00 | |
072 Receivables – Other | 5 823.00 | 5 823.00 | 5 823.00 | |
084 Cash | 4 383.00 | 4 383.00 | 4 383.00 | |
096 Total Current Assets + Prepaid Expenses | 38 881.00 | 38 881.00 | 38 881.00 | |
110 Total Assets | 97 568.00 | 45 788.00 | 51 779.00 | 97 568.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 747.00 | |||
134 Retained Earnings | -5 135.00 | |||
136 Profit for the Year | 4 345.00 | |||
142 Total Equity - Total I | 8 341.00 | |||
156 Loans and similar debts | 26 063.00 | |||
166 Suppliers and related accounts | 8 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 8 415.00 | |||
176 Total debts | 43 438.00 | |||
180 Liabilities Total | 51 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 223.00 | 122 223.00 | ||
218 Production of services sold - France | 25 395.00 | 25 395.00 | ||
222 Inventory production | 250.00 | 250.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 147 873.00 | 147 873.00 | ||
234 Purchases of goods (including customs duties) | 102 649.00 | 102 649.00 | ||
236 Inventory change (goods) | -13 562.00 | -13 562.00 | ||
242 Other external expenses | 30 653.00 | 30 653.00 | ||
244 Taxes, duties and similar payments | 4 026.00 | 4 026.00 | ||
250 Staff compensation | 11 430.00 | 11 430.00 | ||
252 Social security contributions | 3 614.00 | 3 614.00 | ||
254 Depreciation and amortization | 3 149.00 | 3 149.00 | ||
264 Total operating expenses | 141 961.00 | 141 961.00 | ||
270 Operating profit | 5 912.00 | 5 912.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 641.00 | 641.00 | ||
300 Exceptional expenses | 303.00 | 303.00 | ||
306 Income tax's | 624.00 | 624.00 | ||
310 Profit or loss | 4 345.00 | 4 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 686.00 | 58 686.00 | ||
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