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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : DOMINIQUE RACKI CONSEIL SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2020-09-30 | Simplified |
| 2019-02-01 | Public | 2018-09-30 | Simplified |
| 2018-01-31 | Public | 2017-09-30 | Simplified |
| Name | DOMINIQUE RACKI CONSEIL SASU |
| Siren | 819125089 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/001147 |
| Management number | 2016B00567 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 585.00 | 968.00 | 2 618.00 | 3 585.00 |
044 Total Fixed Assets | 3 585.00 | 968.00 | 2 618.00 | 3 585.00 |
060 Merchandise inventory | 6 523.00 | 6 523.00 | 6 523.00 | |
068 Receivables – Trade and related accounts | 2 076.00 | 2 076.00 | 2 076.00 | |
072 Receivables – Other | 709.00 | 709.00 | 709.00 | |
084 Cash | 13 271.00 | 13 271.00 | 13 271.00 | |
096 Total Current Assets + Prepaid Expenses | 22 578.00 | 22 578.00 | 22 578.00 | |
110 Total Assets | 26 164.00 | 968.00 | 25 196.00 | 26 164.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -148.00 | |||
142 Total Equity - Total I | 952.00 | |||
166 Suppliers and related accounts | 1 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 263.00 | |||
172 Other debts | 22 263.00 | |||
176 Total debts | 24 244.00 | |||
180 Liabilities Total | 25 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 920.00 | 750.00 | 2 920.00 | |
218 Production of services sold - France | 43 354.00 | 29 709.00 | 43 354.00 | |
230 Other income | 12.00 | 1.00 | 12.00 | |
232 Total operating income excluding VAT | 46 286.00 | 30 460.00 | 46 286.00 | |
234 Purchases of goods (including customs duties) | 9 097.00 | 623.00 | 9 097.00 | |
236 Inventory change (goods) | -6 523.00 | -6 523.00 | ||
242 Other external expenses | 42 601.00 | 24 989.00 | 42 601.00 | |
254 Depreciation and amortization | 967.00 | 75.00 | 967.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 46 144.00 | 25 688.00 | 46 144.00 | |
270 Operating profit | 142.00 | 4 772.00 | 142.00 | |
290 Exceptional income | 151.00 | 151.00 | ||
294 Financial expenses | 307.00 | 123.00 | 307.00 | |
300 Exceptional expenses | 133.00 | 133.00 | ||
306 Income tax's | 697.00 | |||
310 Profit or loss | -148.00 | 3 952.00 | -148.00 | |
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