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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : RF CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | RF CAR |
| Siren | 812844918 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 16971 |
| Management number | 2015B02681 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 Villebon-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 472.00 | 723.00 | 749.00 | 1 472.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 1 712.00 | 723.00 | 989.00 | 1 712.00 |
060 Merchandise inventory | 4 140.00 | 4 140.00 | 4 140.00 | |
068 Receivables – Trade and related accounts | 8 949.00 | 8 949.00 | 8 949.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 7 955.00 | 7 955.00 | 7 955.00 | |
096 Total Current Assets + Prepaid Expenses | 21 082.00 | 21 082.00 | 21 082.00 | |
110 Total Assets | 22 794.00 | 723.00 | 22 070.00 | 22 794.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 944.00 | |||
136 Profit for the Year | -5 931.00 | |||
142 Total Equity - Total I | -2 787.00 | |||
156 Loans and similar debts | 19 804.00 | |||
166 Suppliers and related accounts | 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 548.00 | |||
172 Other debts | 4 705.00 | |||
176 Total debts | 24 857.00 | |||
180 Liabilities Total | 22 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 806.00 | |||
195 Of which payables due in more than one year | 14 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 347 614.00 | 347 614.00 | ||
218 Production of services sold - France | 26 606.00 | 26 606.00 | ||
232 Total operating income excluding VAT | 374 220.00 | 374 220.00 | ||
234 Purchases of goods (including customs duties) | 320 390.00 | 320 390.00 | ||
236 Inventory change (goods) | -4 140.00 | -4 140.00 | ||
242 Other external expenses | 62 115.00 | 62 115.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
254 Depreciation and amortization | 57.00 | 57.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 379 077.00 | 379 077.00 | ||
270 Operating profit | -4 857.00 | -4 857.00 | ||
294 Financial expenses | 471.00 | 471.00 | ||
300 Exceptional expenses | 603.00 | 603.00 | ||
310 Profit or loss | -5 931.00 | -5 931.00 | ||
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