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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : RM'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | RM'AUTO |
| Siren | 793410820 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 16009 |
| Management number | 2013B02161 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78520 LIMAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 380.00 | 380.00 | 380.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 3 954.00 | 3 954.00 | 3 954.00 | |
096 Total Current Assets + Prepaid Expenses | 5 134.00 | 5 134.00 | 5 134.00 | |
110 Total Assets | 6 634.00 | 6 634.00 | 6 634.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 005.00 | |||
136 Profit for the Year | -1 795.00 | |||
142 Total Equity - Total I | -10 800.00 | |||
166 Suppliers and related accounts | 88.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 678.00 | |||
172 Other debts | 17 346.00 | |||
176 Total debts | 17 434.00 | |||
180 Liabilities Total | 6 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 520.00 | 24 520.00 | ||
230 Other income | 1 751.00 | 1 751.00 | ||
232 Total operating income excluding VAT | 26 271.00 | 26 271.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 067.00 | 1 067.00 | ||
242 Other external expenses | 18 098.00 | 18 098.00 | ||
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 1 282.00 | 1 282.00 | ||
250 Staff compensation | 4 130.00 | 4 130.00 | ||
252 Social security contributions | 2 483.00 | 2 483.00 | ||
262 Other expenses | 917.00 | 917.00 | ||
264 Total operating expenses | 27 976.00 | 27 976.00 | ||
270 Operating profit | -1 706.00 | -1 706.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
310 Profit or loss | -1 795.00 | -1 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 904.00 | 4 904.00 | ||
378 Amount of deductible VAT on goods and services | 3 089.00 | 3 089.00 | ||
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