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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : RAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2020-09-30 | Simplified |
| 2020-01-07 | Public | 2019-09-30 | Simplified |
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| 2018-01-03 | Public | 2017-09-30 | Simplified |
| Name | RAVE |
| Siren | 819308602 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 150 |
| Management number | 2016B01478 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 293.00 | 7 293.00 | 7 293.00 | |
068 Receivables – Trade and related accounts | 11 507.00 | 11 507.00 | 11 507.00 | |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
084 Cash | 12 146.00 | 12 146.00 | 12 146.00 | |
096 Total Current Assets + Prepaid Expenses | 31 232.00 | 31 232.00 | 31 232.00 | |
110 Total Assets | 31 232.00 | 31 232.00 | 31 232.00 | |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -298.00 | |||
142 Total Equity - Total I | 11 702.00 | |||
166 Suppliers and related accounts | 1 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 585.00 | |||
172 Other debts | 17 978.00 | |||
176 Total debts | 19 530.00 | |||
180 Liabilities Total | 31 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 935.00 | 30 935.00 | ||
218 Production of services sold - France | 2 810.00 | 2 810.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 746.00 | 33 746.00 | ||
234 Purchases of goods (including customs duties) | 27 669.00 | 27 669.00 | ||
236 Inventory change (goods) | -7 293.00 | -7 293.00 | ||
242 Other external expenses | 13 546.00 | 13 546.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 34 044.00 | 34 044.00 | ||
270 Operating profit | -298.00 | -298.00 | ||
310 Profit or loss | -298.00 | -298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 672.00 | 6 672.00 | ||
378 Amount of deductible VAT on goods and services | 8 215.00 | 8 215.00 | ||
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