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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : RAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-08-11 | Public | 2015-12-31 | Simplified |
| Name | RAS |
| Siren | 811011329 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 13579 |
| Management number | 2015B01272 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 100.00 | 5 100.00 | 5 100.00 | |
028 Tangible Assets | 1 570.00 | 1 570.00 | 1 570.00 | |
044 Total Fixed Assets | 6 670.00 | 6 670.00 | 6 670.00 | |
072 Receivables – Other | 576.00 | 576.00 | 576.00 | |
084 Cash | 9 643.00 | 9 643.00 | 9 643.00 | |
096 Total Current Assets + Prepaid Expenses | 10 219.00 | 10 219.00 | 10 219.00 | |
110 Total Assets | 16 889.00 | 16 889.00 | 16 889.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 800.00 | |||
142 Total Equity - Total I | 4 800.00 | |||
166 Suppliers and related accounts | 3 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 9 047.00 | |||
176 Total debts | 12 089.00 | |||
180 Liabilities Total | 16 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 895.00 | 27 895.00 | ||
232 Total operating income excluding VAT | 27 895.00 | 27 895.00 | ||
234 Purchases of goods (including customs duties) | 3 829.00 | 3 829.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 497.00 | 497.00 | ||
242 Other external expenses | 14 878.00 | 14 878.00 | ||
244 Taxes, duties and similar payments | 948.00 | 948.00 | ||
250 Staff compensation | 2 138.00 | 2 138.00 | ||
252 Social security contributions | 1 135.00 | 1 135.00 | ||
264 Total operating expenses | 23 425.00 | 23 425.00 | ||
270 Operating profit | 4 470.00 | 4 470.00 | ||
306 Income tax's | 671.00 | 671.00 | ||
310 Profit or loss | 3 800.00 | 3 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 100.00 | 5 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 570.00 | 1 570.00 | ||
492 Total Fixed Assets (Increases) | 6 670.00 | 6 670.00 | ||
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