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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : RAAM LUXS MARKETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | RAAM LUXS MARKETS |
| Siren | 534858246 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 6383 |
| Management number | 2011B01690 |
| Activity code | 4719B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 018.00 | 14 019.00 | 14 018.00 | |
040 Financial Assets | 6 168.00 | 6 168.00 | 6 168.00 | |
044 Total Fixed Assets | 20 186.00 | 14 019.00 | 6 168.00 | 20 186.00 |
060 Merchandise inventory | 21 410.00 | 21 410.00 | 21 410.00 | |
072 Receivables – Other | 5 638.00 | 5 638.00 | 5 638.00 | |
084 Cash | 32 431.00 | 32 431.00 | 32 431.00 | |
096 Total Current Assets + Prepaid Expenses | 59 479.00 | 59 479.00 | 59 479.00 | |
110 Total Assets | 79 665.00 | 14 019.00 | 65 646.00 | 79 665.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 8 222.00 | |||
136 Profit for the Year | 3 896.00 | |||
142 Total Equity - Total I | 20 118.00 | |||
156 Loans and similar debts | 30 580.00 | |||
166 Suppliers and related accounts | 4 351.00 | |||
172 Other debts | 10 597.00 | |||
176 Total debts | 45 529.00 | |||
180 Liabilities Total | 65 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 496 167.00 | 375 573.00 | 496 167.00 | |
232 Total operating income excluding VAT | 496 167.00 | 375 573.00 | 496 167.00 | |
234 Purchases of goods (including customs duties) | 301 848.00 | 209 460.00 | 301 848.00 | |
236 Inventory change (goods) | 1 707.00 | 2 633.00 | 1 707.00 | |
242 Other external expenses | 53 670.00 | 48 289.00 | 53 670.00 | |
243 (including business tax) | 1 002.00 | 1 002.00 | ||
244 Taxes, duties and similar payments | 2 804.00 | 963.00 | 2 804.00 | |
250 Staff compensation | 114 427.00 | 96 172.00 | 114 427.00 | |
252 Social security contributions | 15 161.00 | 12 822.00 | 15 161.00 | |
254 Depreciation and amortization | 1 966.00 | 1 966.00 | 1 966.00 | |
264 Total operating expenses | 491 583.00 | 372 305.00 | 491 583.00 | |
270 Operating profit | 4 584.00 | 3 268.00 | 4 584.00 | |
306 Income tax's | 688.00 | 490.00 | 688.00 | |
310 Profit or loss | 3 896.00 | 2 778.00 | 3 896.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 186.00 | 20 186.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 248.00 | 49 248.00 | ||
378 Amount of deductible VAT on goods and services | 32 467.00 | 32 467.00 | ||
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