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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : AU RENDEZ-VOUS DES CHAUFFEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | AU RENDEZ-VOUS DES CHAUFFEURS |
| Siren | 432967289 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 10323 |
| Management number | 2000B15692 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
014 Intangible Assets - Other | 4 813.00 | 4 813.00 | 4 813.00 | |
028 Tangible Assets | 45 665.00 | 43 950.00 | 1 715.00 | 45 665.00 |
040 Financial Assets | 2 862.00 | 2 862.00 | 2 862.00 | |
044 Total Fixed Assets | 144 809.00 | 48 763.00 | 96 046.00 | 144 809.00 |
068 Receivables – Trade and related accounts | 725.00 | 725.00 | 725.00 | |
072 Receivables – Other | 1 936.00 | 1 936.00 | 1 936.00 | |
080 Sellable securities | 10 008.00 | 10 008.00 | 10 008.00 | |
084 Cash | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 2 952.00 | 2 952.00 | 2 952.00 | |
110 Total Assets | 147 761.00 | 48 763.00 | 98 998.00 | 147 761.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 50 567.00 | |||
136 Profit for the Year | -16 294.00 | |||
142 Total Equity - Total I | 42 658.00 | |||
156 Loans and similar debts | 6 815.00 | |||
166 Suppliers and related accounts | 7 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 945.00 | |||
172 Other debts | 42 358.00 | |||
176 Total debts | 56 340.00 | |||
180 Liabilities Total | 98 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 607.00 | 77 607.00 | ||
218 Production of services sold - France | 38 500.00 | 38 500.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 6 800.00 | 6 800.00 | ||
232 Total operating income excluding VAT | 84 407.00 | 84 407.00 | ||
234 Purchases of goods (including customs duties) | 30 387.00 | 30 387.00 | ||
236 Inventory change (goods) | 3 250.00 | 3 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 770.00 | 770.00 | ||
240 Inventory changes (raw materials and supplies) | 334.00 | 334.00 | ||
242 Other external expenses | 34 811.00 | 34 811.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 831.00 | 831.00 | ||
250 Staff compensation | 24 369.00 | 24 369.00 | ||
252 Social security contributions | 3 981.00 | 3 981.00 | ||
254 Depreciation and amortization | 1 773.00 | 1 773.00 | ||
264 Total operating expenses | 100 505.00 | 100 505.00 | ||
270 Operating profit | -16 098.00 | -16 098.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
310 Profit or loss | -16 294.00 | -16 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 144 809.00 | 144 809.00 | ||
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