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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : RCE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | RCE AUTOMOBILE |
| Siren | 819687435 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 4643 |
| Management number | 2017B00740 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13593 AIX EN PROVENCE CEDEX 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 6 924.00 | 6 924.00 | 6 924.00 | |
072 Receivables – Other | 15 535.00 | 15 535.00 | 15 535.00 | |
084 Cash | 2 131.00 | 2 131.00 | 2 131.00 | |
096 Total Current Assets + Prepaid Expenses | 30 589.00 | 30 589.00 | 30 589.00 | |
110 Total Assets | 30 589.00 | 30 589.00 | 30 589.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 518.00 | |||
136 Profit for the Year | -3 810.00 | |||
142 Total Equity - Total I | -2 192.00 | |||
156 Loans and similar debts | 766.00 | |||
166 Suppliers and related accounts | 14 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 013.00 | |||
172 Other debts | 17 022.00 | |||
176 Total debts | 32 781.00 | |||
180 Liabilities Total | 30 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 244 560.00 | 140 600.00 | 244 560.00 | |
218 Production of services sold - France | 931.00 | |||
230 Other income | 7 355.00 | 642.00 | 7 355.00 | |
232 Total operating income excluding VAT | 251 914.00 | 142 174.00 | 251 914.00 | |
234 Purchases of goods (including customs duties) | 216 670.00 | 117 016.00 | 216 670.00 | |
236 Inventory change (goods) | 4 300.00 | -10 300.00 | 4 300.00 | |
242 Other external expenses | 21 850.00 | 19 369.00 | 21 850.00 | |
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 11 823.00 | 4 699.00 | 11 823.00 | |
250 Staff compensation | 10 854.00 | |||
252 Social security contributions | 630.00 | 2 404.00 | 630.00 | |
262 Other expenses | 931.00 | |||
264 Total operating expenses | 255 273.00 | 144 973.00 | 255 273.00 | |
270 Operating profit | -3 358.00 | -2 799.00 | -3 358.00 | |
294 Financial expenses | 452.00 | 197.00 | 452.00 | |
300 Exceptional expenses | 320.00 | |||
310 Profit or loss | -3 810.00 | -3 315.00 | -3 810.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 895.00 | 7 895.00 | ||
378 Amount of deductible VAT on goods and services | 8 727.00 | 8 727.00 | ||
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