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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : RS PIECES AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | RS PIECES AUTOS |
| Siren | 807456207 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/016521 |
| Management number | 2014B01894 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 305.00 | 5 554.00 | 1 751.00 | 7 305.00 |
044 Total Fixed Assets | 7 305.00 | 5 554.00 | 1 751.00 | 7 305.00 |
060 Merchandise inventory | 1 470.00 | 1 470.00 | 1 470.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 1 588.00 | 1 588.00 | 1 588.00 | |
096 Total Current Assets + Prepaid Expenses | 3 958.00 | 3 958.00 | 3 958.00 | |
110 Total Assets | 11 263.00 | 5 554.00 | 5 709.00 | 11 263.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -22.00 | |||
142 Total Equity - Total I | 308.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 3 166.00 | |||
176 Total debts | 5 401.00 | |||
180 Liabilities Total | 5 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 345.00 | 34 691.00 | 20 345.00 | |
226 Operating subsidies received | 4 500.00 | 387.00 | 4 500.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 24 850.00 | 35 077.00 | 24 850.00 | |
234 Purchases of goods (including customs duties) | 4 517.00 | 5 356.00 | 4 517.00 | |
236 Inventory change (goods) | 280.00 | -1 750.00 | 280.00 | |
242 Other external expenses | 13 503.00 | 16 278.00 | 13 503.00 | |
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 407.00 | 410.00 | 407.00 | |
250 Staff compensation | 3 101.00 | 7 623.00 | 3 101.00 | |
252 Social security contributions | 2 504.00 | 1 493.00 | 2 504.00 | |
254 Depreciation and amortization | 560.00 | 1 178.00 | 560.00 | |
264 Total operating expenses | 24 872.00 | 30 587.00 | 24 872.00 | |
270 Operating profit | -22.00 | 4 490.00 | -22.00 | |
300 Exceptional expenses | 803.00 | |||
306 Income tax's | 674.00 | |||
310 Profit or loss | -22.00 | 3 013.00 | -22.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 305.00 | 7 305.00 | ||
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