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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : RS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-09-30 | Simplified |
| 2022-02-25 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2020-04-23 | Public | 2019-09-30 | Simplified |
| Name | RS AUTO |
| Siren | 843388950 |
| Closing | 2020-09-30 |
| Registry code | 7601 |
| Registration number | 479 |
| Management number | 2018B00333 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76370 Petit-Caux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 18 500.00 | 18 500.00 | 18 500.00 | |
068 Receivables – Trade and related accounts | 2 600.00 | 2 600.00 | 2 600.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 12 972.00 | 12 972.00 | 12 972.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 34 290.00 | 34 290.00 | 34 290.00 | |
110 Total Assets | 34 290.00 | 34 290.00 | 34 290.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 669.00 | |||
136 Profit for the Year | 6 551.00 | |||
142 Total Equity - Total I | 12 320.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 358.00 | |||
172 Other debts | 21 210.00 | |||
176 Total debts | 21 970.00 | |||
180 Liabilities Total | 34 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 217.00 | 55 217.00 | ||
218 Production of services sold - France | 689.00 | 689.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 58 905.00 | 58 905.00 | ||
234 Purchases of goods (including customs duties) | 46 412.00 | 46 412.00 | ||
236 Inventory change (goods) | -6 800.00 | -6 800.00 | ||
242 Other external expenses | 9 687.00 | 9 687.00 | ||
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 890.00 | 890.00 | ||
252 Social security contributions | 1 772.00 | 1 772.00 | ||
264 Total operating expenses | 51 960.00 | 51 960.00 | ||
270 Operating profit | 6 946.00 | 6 946.00 | ||
306 Income tax's | 395.00 | 395.00 | ||
310 Profit or loss | 6 551.00 | 6 551.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 503.00 | 4 503.00 | ||
378 Amount of deductible VAT on goods and services | 2 596.00 | 2 596.00 | ||
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