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BALANCE SHEET (
2022-02-25)
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 | 2021-09-30 |
| Registry code | 7601 |
| Registration number | 368 |
| Management number | 2018B00333 |
| Activity code | 4520A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| 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 | 11 340.00 | 11 340.00 | 11 340.00 | |
072 Receivables – Other | 1 809.00 | 1 809.00 | 1 809.00 | |
084 Cash | 25 278.00 | 25 278.00 | 25 278.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 38 523.00 | 38 523.00 | 38 523.00 | |
110 Total Assets | 38 523.00 | 38 523.00 | 38 523.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 220.00 | |||
136 Profit for the Year | 5 448.00 | |||
142 Total Equity - Total I | 17 767.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 818.00 | |||
172 Other debts | 19 795.00 | |||
176 Total debts | 20 756.00 | |||
180 Liabilities Total | 38 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 552.00 | 45 552.00 | ||
218 Production of services sold - France | 58.00 | 58.00 | ||
226 Operating subsidies received | 8 608.00 | 8 608.00 | ||
232 Total operating income excluding VAT | 54 217.00 | 54 217.00 | ||
234 Purchases of goods (including customs duties) | 31 637.00 | 31 637.00 | ||
236 Inventory change (goods) | 7 160.00 | 7 160.00 | ||
242 Other external expenses | 7 236.00 | 7 236.00 | ||
244 Taxes, duties and similar payments | 822.00 | 822.00 | ||
252 Social security contributions | 1 915.00 | 1 915.00 | ||
264 Total operating expenses | 48 769.00 | 48 769.00 | ||
270 Operating profit | 5 448.00 | 5 448.00 | ||
310 Profit or loss | 5 448.00 | 5 448.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 930.00 | 1 930.00 | ||
378 Amount of deductible VAT on goods and services | 1 335.00 | 1 335.00 | ||
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