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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : LE BLE DE RAPHAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | LE BLE DE RAPHAEL |
| Siren | 809138118 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 12343 |
| Management number | 2015B00213 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77111 SOIGNOLLES EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 843.00 | 843.00 | 843.00 | |
072 Receivables – Other | 659.00 | 659.00 | 659.00 | |
084 Cash | 2 380.00 | 2 380.00 | 2 380.00 | |
096 Total Current Assets + Prepaid Expenses | 3 882.00 | 3 882.00 | 3 882.00 | |
110 Total Assets | 3 882.00 | 3 882.00 | 3 882.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -36 502.00 | |||
136 Profit for the Year | -1 750.00 | |||
142 Total Equity - Total I | -37 252.00 | |||
156 Loans and similar debts | 16 823.00 | |||
166 Suppliers and related accounts | 13 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 620.00 | |||
172 Other debts | 10 700.00 | |||
176 Total debts | 41 134.00 | |||
180 Liabilities Total | 3 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 287.00 | 21 287.00 | ||
232 Total operating income excluding VAT | 21 287.00 | 21 287.00 | ||
234 Purchases of goods (including customs duties) | 12 215.00 | 12 215.00 | ||
236 Inventory change (goods) | -843.00 | -843.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 539.00 | 539.00 | ||
242 Other external expenses | 7 782.00 | 7 782.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
252 Social security contributions | 3 220.00 | 3 220.00 | ||
264 Total operating expenses | 23 037.00 | 23 037.00 | ||
270 Operating profit | -1 750.00 | -1 750.00 | ||
310 Profit or loss | -1 750.00 | -1 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 253.00 | 1 253.00 | ||
378 Amount of deductible VAT on goods and services | 1 225.00 | 1 225.00 | ||
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