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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : CARROSSERIE RS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2019-08-31 | Simplified |
| 2020-01-08 | Public | 2017-08-31 | Simplified |
| 2019-03-22 | Public | 2018-08-31 | Simplified |
| 2018-09-24 | Public | 2016-08-31 | Simplified |
| Name | CARROSSERIE RS AUTO |
| Siren | 753088350 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2021/016595 |
| Management number | 2012B04481 |
| Activity code | 4520A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69960 CORBAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 836.00 | 836.00 | 836.00 | |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 4 736.00 | 836.00 | 3 900.00 | 4 736.00 |
068 Receivables – Trade and related accounts | 18 474.00 | 18 474.00 | 18 474.00 | |
072 Receivables – Other | 3 661.00 | 3 661.00 | 3 661.00 | |
084 Cash | 16 401.00 | 16 401.00 | 16 401.00 | |
096 Total Current Assets + Prepaid Expenses | 38 536.00 | 38 536.00 | 38 536.00 | |
110 Total Assets | 43 272.00 | 836.00 | 42 436.00 | 43 272.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 102.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 455.00 | |||
142 Total Equity - Total I | 9 658.00 | |||
166 Suppliers and related accounts | 4 100.00 | |||
172 Other debts | 28 678.00 | |||
176 Total debts | 32 778.00 | |||
180 Liabilities Total | 42 436.00 | |||
193 Of which financial assets due in less than one year | 3 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 687.00 | 42 032.00 | 51 687.00 | |
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 51 699.00 | 42 032.00 | 51 699.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 548.00 | 10 937.00 | 18 548.00 | |
242 Other external expenses | 27 392.00 | 22 446.00 | 27 392.00 | |
244 Taxes, duties and similar payments | 334.00 | 2 401.00 | 334.00 | |
262 Other expenses | 78.00 | 78.00 | 78.00 | |
264 Total operating expenses | 46 352.00 | 35 862.00 | 46 352.00 | |
270 Operating profit | 5 347.00 | 6 170.00 | 5 347.00 | |
300 Exceptional expenses | 90.00 | 1 018.00 | 90.00 | |
306 Income tax's | 802.00 | 768.00 | 802.00 | |
310 Profit or loss | 4 455.00 | 4 384.00 | 4 455.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 736.00 | 4 736.00 | ||
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