Grow your business safely with RAPHAEL BLOHORN
All the information you need about RAPHAEL BLOHORN to develop and secure your business in France
R
HOME >
CORPORATES
>
RAPHAEL BLOHORN >
BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : RAPHAEL BLOHORN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | RAPHAEL BLOHORN |
| Siren | 791129760 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 2873 |
| Management number | 2016B00040 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 LAVAUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 094.00 | 1 396.00 | 3 698.00 | 5 094.00 |
044 Total Fixed Assets | 5 094.00 | 1 396.00 | 3 698.00 | 5 094.00 |
068 Receivables – Trade and related accounts | 16 335.00 | 16 335.00 | 16 335.00 | |
072 Receivables – Other | 918.00 | 918.00 | 918.00 | |
084 Cash | 61 810.00 | 61 810.00 | 61 810.00 | |
096 Total Current Assets + Prepaid Expenses | 79 063.00 | 79 063.00 | 79 063.00 | |
110 Total Assets | 84 157.00 | 1 396.00 | 82 761.00 | 84 157.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 50 660.00 | |||
136 Profit for the Year | 20 794.00 | |||
142 Total Equity - Total I | 76 954.00 | |||
156 Loans and similar debts | 82.00 | |||
166 Suppliers and related accounts | 2 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 721.00 | |||
172 Other debts | 3 515.00 | |||
176 Total debts | 5 807.00 | |||
180 Liabilities Total | 82 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 858.00 | 90 956.00 | 112 858.00 | |
232 Total operating income excluding VAT | 112 859.00 | 90 956.00 | 112 859.00 | |
242 Other external expenses | 34 727.00 | 18 754.00 | 34 727.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 678.00 | 623.00 | 678.00 | |
250 Staff compensation | 31 500.00 | 28 900.00 | 31 500.00 | |
252 Social security contributions | 21 160.00 | 16 108.00 | 21 160.00 | |
254 Depreciation and amortization | 892.00 | 294.00 | 892.00 | |
262 Other expenses | 575.00 | |||
264 Total operating expenses | 88 957.00 | 65 255.00 | 88 957.00 | |
270 Operating profit | 23 901.00 | 25 702.00 | 23 901.00 | |
280 Financial income | 178.00 | 510.00 | 178.00 | |
306 Income tax's | 3 285.00 | 3 809.00 | 3 285.00 | |
310 Profit or loss | 20 794.00 | 22 403.00 | 20 794.00 | |
all companies in France
Complete and comprehensive database.
