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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : RAJPOOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-28 | Partially confidential | 2019-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | RAJPOOT |
| Siren | 789823473 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 798 |
| Management number | 2012B05199 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 500.00 | 83 500.00 | 83 500.00 | |
014 Intangible Assets - Other | 2 650.00 | 2 179.00 | 471.00 | 2 650.00 |
028 Tangible Assets | 32 429.00 | 14 403.00 | 18 026.00 | 32 429.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 123 379.00 | 16 582.00 | 106 797.00 | 123 379.00 |
060 Merchandise inventory | 9 751.00 | 9 751.00 | 9 751.00 | |
072 Receivables – Other | 114 674.00 | 114 674.00 | 114 674.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 124 740.00 | 124 740.00 | 124 740.00 | |
096 Total Current Assets + Prepaid Expenses | 279 165.00 | 279 165.00 | 279 165.00 | |
110 Total Assets | 402 544.00 | 16 582.00 | 385 962.00 | 402 544.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 60 776.00 | |||
136 Profit for the Year | 54 629.00 | |||
142 Total Equity - Total I | 125 405.00 | |||
166 Suppliers and related accounts | 21 112.00 | |||
172 Other debts | 239 445.00 | |||
176 Total debts | 260 557.00 | |||
180 Liabilities Total | 385 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 504 125.00 | 504 125.00 | ||
214 Production of goods sold - France | 246.00 | 246.00 | ||
230 Other income | 8 374.00 | 8 374.00 | ||
232 Total operating income excluding VAT | 512 745.00 | 512 745.00 | ||
234 Purchases of goods (including customs duties) | 152 638.00 | 152 638.00 | ||
236 Inventory change (goods) | -6 504.00 | -6 504.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 967.00 | 14 967.00 | ||
242 Other external expenses | 99 930.00 | 99 930.00 | ||
244 Taxes, duties and similar payments | 1 693.00 | 1 693.00 | ||
250 Staff compensation | 132 135.00 | 132 135.00 | ||
252 Social security contributions | 41 210.00 | 41 210.00 | ||
254 Depreciation and amortization | 6 952.00 | 6 952.00 | ||
262 Other expenses | 224.00 | 224.00 | ||
264 Total operating expenses | 443 245.00 | 443 245.00 | ||
270 Operating profit | 69 500.00 | 69 500.00 | ||
300 Exceptional expenses | 1 243.00 | 1 243.00 | ||
306 Income tax's | 13 629.00 | 13 629.00 | ||
310 Profit or loss | 54 628.00 | 54 628.00 | ||
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