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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : RS AMG AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | RS AMG AUTO |
| Siren | 824050280 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6179 |
| Management number | 2016B10549 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 72 100.00 | 72 100.00 | 72 100.00 | |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 26 082.00 | 26 082.00 | 26 082.00 | |
096 Total Current Assets + Prepaid Expenses | 98 426.00 | 98 426.00 | 98 426.00 | |
110 Total Assets | 98 426.00 | 98 426.00 | 98 426.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 808.00 | |||
136 Profit for the Year | 2 311.00 | |||
142 Total Equity - Total I | 11 219.00 | |||
166 Suppliers and related accounts | 86 229.00 | |||
172 Other debts | 978.00 | |||
176 Total debts | 87 206.00 | |||
180 Liabilities Total | 98 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 441 643.00 | 207 153.00 | 441 643.00 | |
232 Total operating income excluding VAT | 441 643.00 | 207 153.00 | 441 643.00 | |
234 Purchases of goods (including customs duties) | 369 461.00 | 150 280.00 | 369 461.00 | |
236 Inventory change (goods) | -49 142.00 | -22 958.00 | -49 142.00 | |
242 Other external expenses | 101 610.00 | 68 232.00 | 101 610.00 | |
244 Taxes, duties and similar payments | 3 195.00 | 2 295.00 | 3 195.00 | |
250 Staff compensation | 11 995.00 | 11 995.00 | ||
252 Social security contributions | 1 669.00 | 1 669.00 | ||
264 Total operating expenses | 438 788.00 | 197 849.00 | 438 788.00 | |
270 Operating profit | 2 855.00 | 9 304.00 | 2 855.00 | |
294 Financial expenses | 38.00 | 38.00 | ||
306 Income tax's | 506.00 | 1 396.00 | 506.00 | |
310 Profit or loss | 2 311.00 | 7 908.00 | 2 311.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 628.00 | 11 628.00 | ||
378 Amount of deductible VAT on goods and services | 12 703.00 | 12 703.00 | ||
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