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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : RAYMOND ADELINE RAÏSSA DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | RAYMOND ADELINE RAÏSSA DISTRIBUTION |
| Siren | 803841568 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9491 |
| Management number | 2014B06147 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 630.00 | 815.00 | 815.00 | 1 630.00 |
028 Tangible Assets | 7 785.00 | 2 595.00 | 5 190.00 | 7 785.00 |
044 Total Fixed Assets | 9 415.00 | 3 410.00 | 6 005.00 | 9 415.00 |
068 Receivables – Trade and related accounts | 2 470.00 | 2 470.00 | 2 470.00 | |
084 Cash | 5 820.00 | 5 820.00 | 5 820.00 | |
096 Total Current Assets + Prepaid Expenses | 8 290.00 | 8 290.00 | 8 290.00 | |
110 Total Assets | 17 705.00 | 3 410.00 | 14 295.00 | 17 705.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 2 037.00 | |||
142 Total Equity - Total I | 100 037.00 | |||
166 Suppliers and related accounts | 4 258.00 | |||
176 Total debts | 4 258.00 | |||
180 Liabilities Total | 14 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 37 328.00 | 37 328.00 | ||
218 Production of services sold - France | 37 328.00 | 37 328.00 | ||
232 Total operating income excluding VAT | 37 328.00 | 37 328.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 012.00 | 7 012.00 | ||
242 Other external expenses | 15 204.00 | 15 204.00 | ||
244 Taxes, duties and similar payments | 633.00 | 633.00 | ||
250 Staff compensation | 5 586.00 | 5 586.00 | ||
252 Social security contributions | 2 482.00 | 2 482.00 | ||
254 Depreciation and amortization | 3 410.00 | 3 410.00 | ||
262 Other expenses | 655.00 | 655.00 | ||
264 Total operating expenses | 34 712.00 | 34 712.00 | ||
270 Operating profit | 2 346.00 | 2 346.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
310 Profit or loss | 2 037.00 | 2 037.00 | ||
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