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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : RC AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2019-12-31 | Complete |
| 2022-03-25 | Public | 2018-12-31 | Complete |
| 2019-02-14 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | RC AUTOMOBILES |
| Siren | 534055231 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/010294 |
| Management number | 2011B04590 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 19 953.00 | 19 953.00 | 19 953.00 | |
BX Customers and related accounts | 10 600.00 | 10 600.00 | 10 600.00 | |
BZ Other receivables | 4 273.00 | 4 273.00 | 4 273.00 | |
CF Cash and cash equivalents | 336.00 | 336.00 | 336.00 | |
CJ TOTAL (II) | 35 162.00 | 35 162.00 | 35 162.00 | |
CO Grand total (0 to V) | 35 162.00 | 35 162.00 | 35 162.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 7 932.00 | 7 932.00 | 7 932.00 | |
DH Retained earnings | -13 644.00 | -13 644.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27.00 | -13 644.00 | -27.00 | |
DL TOTAL (I) | -239.00 | -212.00 | -239.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 178.00 | 42 236.00 | 27 178.00 | |
DX Trade payables and related accounts | 6 419.00 | 3 053.00 | 6 419.00 | |
DY Tax and social security liabilities | 1 804.00 | 4 662.00 | 1 804.00 | |
EC TOTAL (IV) | 35 401.00 | 49 952.00 | 35 401.00 | |
EE Grand total (I to V) | 35 162.00 | 49 739.00 | 35 162.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 146 615.00 | |||
FJ Net sales | 146 615.00 | |||
FQ Other income | 2 122.00 | |||
FR Total operating income (I) | 148 737.00 | |||
FS Purchases of goods (including customs duties) | 143 015.00 | |||
FT Inventory change (goods) | -7 694.00 | |||
FU Purchases of raw materials and other supplies | 1 982.00 | |||
FW Other purchases and external expenses | 23 207.00 | |||
FX Taxes, duties, and similar payments | 1 349.00 | |||
FZ Social Security Contributions | 1 486.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 163 346.00 | |||
GG - OPERATING RESULT (I - II) | -14 608.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 608.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 15 000.00 | 15 000.00 | ||
HH Total exceptional expenses (VIII) | 419.00 | 55.00 | 419.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 14 581.00 | -55.00 | 14 581.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 163 737.00 | 312 218.00 | 163 737.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 163 765.00 | 325 862.00 | 163 765.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27.00 | -13 644.00 | -27.00 | |
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