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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : RENT A TRUCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| Name | RENT A TRUCK |
| Siren | 852934686 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 8124 |
| Management number | 2019B00869 |
| Activity code | 7712Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 167.00 | 761.00 | 3 406.00 | 4 167.00 |
044 Total Fixed Assets | 4 167.00 | 761.00 | 3 406.00 | 4 167.00 |
068 Receivables – Trade and related accounts | 33 720.00 | 33 720.00 | 33 720.00 | |
072 Receivables – Other | 8 249.00 | 8 249.00 | 8 249.00 | |
084 Cash | 2 751.00 | 2 751.00 | 2 751.00 | |
096 Total Current Assets + Prepaid Expenses | 44 721.00 | 44 721.00 | 44 721.00 | |
110 Total Assets | 48 888.00 | 761.00 | 48 127.00 | 48 888.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 900.00 | |||
134 Retained Earnings | 25.00 | |||
136 Profit for the Year | 4 950.00 | |||
142 Total Equity - Total I | 7 976.00 | |||
156 Loans and similar debts | 14.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 11 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 23 437.00 | |||
176 Total debts | 40 151.00 | |||
180 Liabilities Total | 48 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 833.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 100 710.00 | 100 710.00 | ||
218 Production of services sold - France | 100 710.00 | 30 075.00 | 100 710.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 100 712.00 | 30 076.00 | 100 712.00 | |
242 Other external expenses | 92 487.00 | 27 471.00 | 92 487.00 | |
243 (including business tax) | 1 201.00 | 1 201.00 | ||
244 Taxes, duties and similar payments | 1 894.00 | 1 894.00 | ||
24B (including equipment leasing) | 53 274.00 | 53 274.00 | ||
254 Depreciation and amortization | 1 084.00 | 1 084.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 95 466.00 | 27 472.00 | 95 466.00 | |
270 Operating profit | 5 247.00 | 2 604.00 | 5 247.00 | |
290 Exceptional income | 2 167.00 | 2 167.00 | ||
294 Financial expenses | 246.00 | 221.00 | 246.00 | |
300 Exceptional expenses | 1 344.00 | 1 344.00 | ||
306 Income tax's | 874.00 | 357.00 | 874.00 | |
310 Profit or loss | 4 950.00 | 2 025.00 | 4 950.00 | |
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