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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : RD MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Public | 2016-12-31 | Complete |
| 2017-05-03 | Public | 2015-12-31 | Complete |
| Name | RD MOTORS, société en liquidation |
| Siren | 499550945 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 35 |
| Management number | 2007B70079 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52110 DOULEVANT LE CHATEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 4 406.00 | 4 406.00 | 4 406.00 | |
CF Cash and cash equivalents | 8 231.00 | 8 231.00 | 8 231.00 | |
CJ TOTAL (II) | 12 637.00 | 12 637.00 | 12 637.00 | |
CO Grand total (0 to V) | 12 637.00 | 12 637.00 | 12 637.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 514.00 | 1 514.00 | 1 514.00 | |
DH Retained earnings | 12 281.00 | 13 726.00 | 12 281.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 158.00 | 609.00 | -1 158.00 | |
DL TOTAL (I) | 12 637.00 | 15 849.00 | 12 637.00 | |
EE Grand total (I to V) | 12 637.00 | 15 849.00 | 12 637.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 48 346.00 | 48 346.00 | 48 346.00 | |
FJ Net sales | 48 346.00 | 48 346.00 | 48 346.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 48 353.00 | |||
FS Purchases of goods (including customs duties) | 37 532.00 | |||
FT Inventory change (goods) | 356.00 | |||
FU Purchases of raw materials and other supplies | 175.00 | |||
FW Other purchases and external expenses | 10 164.00 | |||
FX Taxes, duties, and similar payments | 298.00 | |||
FZ Social Security Contributions | 987.00 | |||
GF Total Operating Expenses (II) | 49 512.00 | |||
GG - OPERATING RESULT (I - II) | -1 159.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 159.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 2.00 | 1.00 | |
HD Total exceptional income (VII) | 1.00 | 2.00 | 1.00 | |
HE Exceptional expenses on management operations | 3.00 | |||
HH Total exceptional expenses (VIII) | 3.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | -1.00 | 1.00 | |
HK Income tax | 82.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 48 354.00 | 58 848.00 | 48 354.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 512.00 | 58 239.00 | 49 512.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 158.00 | 609.00 | -1 158.00 | |
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