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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : REFLEX RECTIF AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-09-30 | Simplified |
| Name | REFLEX RECTIF AUTO |
| Siren | 848097515 |
| Closing | 2019-09-30 |
| Registry code | 1101 |
| Registration number | 1122 |
| Management number | 2019B00085 |
| Activity code | 2562B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11620 Villemoustaussou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 411.00 | 57.00 | 354.00 | 411.00 |
028 Tangible Assets | 35 432.00 | 1 600.00 | 33 832.00 | 35 432.00 |
044 Total Fixed Assets | 35 843.00 | 1 657.00 | 34 186.00 | 35 843.00 |
050 Raw materials, supplies, in progress | 42.00 | 42.00 | 42.00 | |
060 Merchandise inventory | 210.00 | 210.00 | 210.00 | |
068 Receivables – Trade and related accounts | 1 803.00 | 1 803.00 | 1 803.00 | |
072 Receivables – Other | 1 081.00 | 1 081.00 | 1 081.00 | |
084 Cash | 2 293.00 | 2 293.00 | 2 293.00 | |
092 Prepaid expenses | 1 017.00 | 1 017.00 | 1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 6 446.00 | 6 446.00 | 6 446.00 | |
110 Total Assets | 42 289.00 | 1 657.00 | 40 632.00 | 42 289.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 334.00 | |||
142 Total Equity - Total I | 25 334.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 958.00 | |||
172 Other debts | 15 078.00 | |||
176 Total debts | 15 298.00 | |||
180 Liabilities Total | 40 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 618.00 | 618.00 | ||
214 Production of goods sold - France | 47.00 | 47.00 | ||
218 Production of services sold - France | 5 158.00 | 5 158.00 | ||
232 Total operating income excluding VAT | 5 824.00 | 5 824.00 | ||
234 Purchases of goods (including customs duties) | 332.00 | 332.00 | ||
236 Inventory change (goods) | -210.00 | -210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 93.00 | 93.00 | ||
240 Inventory changes (raw materials and supplies) | -42.00 | -42.00 | ||
242 Other external expenses | 3 560.00 | 3 560.00 | ||
244 Taxes, duties and similar payments | 41.00 | 41.00 | ||
254 Depreciation and amortization | 1 657.00 | 1 657.00 | ||
264 Total operating expenses | 5 431.00 | 5 431.00 | ||
270 Operating profit | 393.00 | 393.00 | ||
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | 334.00 | 334.00 | ||
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