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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : RS CAR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | RS CAR SERVICES |
| Siren | 813728987 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30361 |
| Management number | 2015B07312 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 195.00 | 195.00 | 195.00 | |
028 Tangible Assets | 48 399.00 | 16 400.00 | 31 999.00 | 48 399.00 |
044 Total Fixed Assets | 48 594.00 | 16 400.00 | 32 194.00 | 48 594.00 |
072 Receivables – Other | 4 187.00 | 4 187.00 | 4 187.00 | |
084 Cash | 1 485.00 | 1 485.00 | 1 485.00 | |
096 Total Current Assets + Prepaid Expenses | 5 671.00 | 5 671.00 | 5 671.00 | |
110 Total Assets | 54 265.00 | 16 400.00 | 37 865.00 | 54 265.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 818.00 | |||
136 Profit for the Year | 2 360.00 | |||
142 Total Equity - Total I | 13 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 271.00 | |||
172 Other debts | 24 688.00 | |||
176 Total debts | 24 688.00 | |||
180 Liabilities Total | 37 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 771.00 | 86 771.00 | ||
232 Total operating income excluding VAT | 86 771.00 | 86 771.00 | ||
242 Other external expenses | 70 011.00 | 70 011.00 | ||
250 Staff compensation | 5 270.00 | 5 270.00 | ||
252 Social security contributions | 258.00 | 258.00 | ||
254 Depreciation and amortization | 8 200.00 | 8 200.00 | ||
264 Total operating expenses | 83 739.00 | 83 739.00 | ||
270 Operating profit | 3 032.00 | 3 032.00 | ||
300 Exceptional expenses | 255.00 | 255.00 | ||
306 Income tax's | 417.00 | 417.00 | ||
310 Profit or loss | 2 360.00 | 2 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 517.00 | 31 517.00 | ||
490 Total Fixed Assets (Gross Value) | 17 078.00 | 17 078.00 | ||
492 Total Fixed Assets (Increases) | 31 517.00 | 31 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 677.00 | 8 677.00 | ||
378 Amount of deductible VAT on goods and services | 11 546.00 | 11 546.00 | ||
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