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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : RAISHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | RAISHA |
| Siren | 483449302 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 7451 |
| Management number | 2005B01322 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 250.00 | 2 250.00 | 2 250.00 | |
028 Tangible Assets | 66 576.00 | 66 486.00 | 90.00 | 66 576.00 |
044 Total Fixed Assets | 68 826.00 | 68 736.00 | 90.00 | 68 826.00 |
060 Merchandise inventory | 14 000.00 | 14 000.00 | 14 000.00 | |
068 Receivables – Trade and related accounts | 1 049.00 | 1 049.00 | 1 049.00 | |
072 Receivables – Other | 6 079.00 | 6 079.00 | 6 079.00 | |
084 Cash | 3 162.00 | 3 162.00 | 3 162.00 | |
096 Total Current Assets + Prepaid Expenses | 24 291.00 | 24 291.00 | 24 291.00 | |
110 Total Assets | 93 117.00 | 68 736.00 | 24 381.00 | 93 117.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 9 191.00 | |||
136 Profit for the Year | -2 612.00 | |||
142 Total Equity - Total I | 17 579.00 | |||
166 Suppliers and related accounts | 5 260.00 | |||
172 Other debts | 1 542.00 | |||
176 Total debts | 6 802.00 | |||
180 Liabilities Total | 24 381.00 | |||
199 Of which current accounts of debit partners | 1 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 581.00 | 100 748.00 | 91 581.00 | |
218 Production of services sold - France | 20 547.00 | 17 951.00 | 20 547.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 112 130.00 | 118 700.00 | 112 130.00 | |
234 Purchases of goods (including customs duties) | 62 569.00 | 60 359.00 | 62 569.00 | |
236 Inventory change (goods) | -800.00 | 1 800.00 | -800.00 | |
242 Other external expenses | 21 585.00 | 22 245.00 | 21 585.00 | |
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 2 857.00 | 2 016.00 | 2 857.00 | |
250 Staff compensation | 23 343.00 | 17 588.00 | 23 343.00 | |
252 Social security contributions | 5 070.00 | 5 063.00 | 5 070.00 | |
254 Depreciation and amortization | 117.00 | 3 528.00 | 117.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 114 742.00 | 112 599.00 | 114 742.00 | |
270 Operating profit | -2 612.00 | 6 101.00 | -2 612.00 | |
306 Income tax's | 489.00 | |||
310 Profit or loss | -2 612.00 | 5 612.00 | -2 612.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 826.00 | 68 826.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 381.00 | 18 381.00 | ||
378 Amount of deductible VAT on goods and services | 12 439.00 | 12 439.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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