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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : SARL RASKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SARL RASKIN |
| Siren | 533593299 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2413 |
| Management number | 2011B00652 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 341.00 | 64 341.00 | 64 341.00 | |
028 Tangible Assets | 15 116.00 | 14 625.00 | 491.00 | 15 116.00 |
044 Total Fixed Assets | 79 457.00 | 14 625.00 | 64 832.00 | 79 457.00 |
072 Receivables – Other | 617.00 | 617.00 | 617.00 | |
084 Cash | 8 180.00 | 8 180.00 | 8 180.00 | |
096 Total Current Assets + Prepaid Expenses | 8 797.00 | 8 797.00 | 8 797.00 | |
110 Total Assets | 88 254.00 | 14 625.00 | 73 629.00 | 88 254.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 5 533.00 | |||
136 Profit for the Year | 1 184.00 | |||
142 Total Equity - Total I | 6 917.00 | |||
156 Loans and similar debts | -50.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 188.00 | |||
172 Other debts | 66 161.00 | |||
176 Total debts | 66 712.00 | |||
180 Liabilities Total | 73 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 805.00 | 33 461.00 | 22 805.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 22 806.00 | 33 462.00 | 22 806.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 282.00 | 13 918.00 | 10 282.00 | |
242 Other external expenses | 7 752.00 | 6 839.00 | 7 752.00 | |
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 1 016.00 | 987.00 | 1 016.00 | |
250 Staff compensation | 241.00 | 1 800.00 | 241.00 | |
252 Social security contributions | 1 873.00 | 1 740.00 | 1 873.00 | |
254 Depreciation and amortization | 195.00 | 195.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 360.00 | 25 283.00 | 21 360.00 | |
270 Operating profit | 1 446.00 | 8 179.00 | 1 446.00 | |
294 Financial expenses | 21.00 | |||
300 Exceptional expenses | 36.00 | 33.00 | 36.00 | |
306 Income tax's | 225.00 | 285.00 | 225.00 | |
310 Profit or loss | 1 184.00 | 7 840.00 | 1 184.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 678.00 | 678.00 | ||
490 Total Fixed Assets (Gross Value) | 78 780.00 | 78 780.00 | ||
492 Total Fixed Assets (Increases) | 678.00 | 678.00 | ||
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