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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : ROSSAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| Name | ROSSAUTO |
| Siren | 829855428 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 6198 |
| Management number | 2017B01393 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67640 Lipsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 24 193.00 | 24 193.00 | 24 193.00 | |
068 Receivables – Trade and related accounts | 9 200.00 | 9 200.00 | 9 200.00 | |
072 Receivables – Other | ||||
084 Cash | 14 553.00 | 14 553.00 | 14 553.00 | |
096 Total Current Assets + Prepaid Expenses | 47 946.00 | 47 946.00 | 47 946.00 | |
110 Total Assets | 47 946.00 | 47 946.00 | 47 946.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -491.00 | |||
136 Profit for the Year | 21 144.00 | |||
142 Total Equity - Total I | 21 653.00 | |||
166 Suppliers and related accounts | 9 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 781.00 | |||
172 Other debts | 17 149.00 | |||
176 Total debts | 26 293.00 | |||
180 Liabilities Total | 47 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 387 427.00 | 70 067.00 | 387 427.00 | |
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
230 Other income | 704.00 | 704.00 | ||
232 Total operating income excluding VAT | 389 131.00 | 70 067.00 | 389 131.00 | |
234 Purchases of goods (including customs duties) | 326 683.00 | 75 292.00 | 326 683.00 | |
236 Inventory change (goods) | -3 085.00 | -21 108.00 | -3 085.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 361.00 | 10 361.00 | ||
242 Other external expenses | 26 359.00 | 16 021.00 | 26 359.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 202.00 | 354.00 | 202.00 | |
250 Staff compensation | 3 673.00 | 3 673.00 | ||
252 Social security contributions | 181.00 | 181.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 364 379.00 | 70 557.00 | 364 379.00 | |
270 Operating profit | 24 752.00 | -491.00 | 24 752.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 3 610.00 | 3 610.00 | ||
310 Profit or loss | 21 144.00 | -491.00 | 21 144.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 798.00 | 11 798.00 | ||
378 Amount of deductible VAT on goods and services | 4 805.00 | 4 805.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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