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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : RBAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | RBAUTO |
| Siren | 841279169 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 54963 |
| Management number | 2018B06973 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92350 LE PLESSIS-ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 88 415.00 | 88 415.00 | 88 415.00 | |
068 Receivables – Trade and related accounts | 8 320.00 | 8 320.00 | 8 320.00 | |
072 Receivables – Other | 4 679.00 | 4 679.00 | 4 679.00 | |
084 Cash | 17 514.00 | 17 514.00 | 17 514.00 | |
096 Total Current Assets + Prepaid Expenses | 118 928.00 | 118 928.00 | 118 928.00 | |
110 Total Assets | 118 928.00 | 118 928.00 | 118 928.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 920.00 | |||
136 Profit for the Year | 13 099.00 | |||
142 Total Equity - Total I | 19 019.00 | |||
166 Suppliers and related accounts | 8 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 642.00 | |||
172 Other debts | 91 637.00 | |||
176 Total debts | 99 909.00 | |||
180 Liabilities Total | 118 928.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 440.00 | 3 440.00 | ||
378 Amount of deductible VAT on goods and services | 13 206.00 | 13 206.00 | ||
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