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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : GROUPE RODET AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| Name | GROUPE RODET AUTOMOBILE |
| Siren | 893545442 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/012109 |
| Management number | 2021B00216 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 SAINT-PIERRE-EN-FAUCIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 275 000.00 | 275 000.00 | 275 000.00 | |
044 Total Fixed Assets | 275 000.00 | 275 000.00 | 275 000.00 | |
068 Receivables – Trade and related accounts | 26 400.00 | 26 400.00 | 26 400.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 13 816.00 | 13 816.00 | 13 816.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 40 668.00 | 40 668.00 | 40 668.00 | |
110 Total Assets | 315 668.00 | 315 668.00 | 315 668.00 | |
120 Share or Individual Capital | 275 000.00 | |||
136 Profit for the Year | 9 849.00 | |||
142 Total Equity - Total I | 284 849.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 600.00 | |||
172 Other debts | 29 319.00 | |||
176 Total debts | 30 819.00 | |||
180 Liabilities Total | 315 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 275 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 000.00 | 82 000.00 | ||
232 Total operating income excluding VAT | 82 000.00 | 82 000.00 | ||
242 Other external expenses | 4 968.00 | 4 968.00 | ||
244 Taxes, duties and similar payments | 4 329.00 | 4 329.00 | ||
250 Staff compensation | 61 117.00 | 61 117.00 | ||
264 Total operating expenses | 70 414.00 | 70 414.00 | ||
270 Operating profit | 11 586.00 | 11 586.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 1 738.00 | 1 738.00 | ||
310 Profit or loss | 9 849.00 | 9 849.00 | ||
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