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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : RAYANE FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | RAYANE FRUITS |
| Siren | 793341256 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16987 |
| Management number | 2014B06626 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
060 Merchandise inventory | 1 150.00 | 1 150.00 | 1 150.00 | |
072 Receivables – Other | 4 473.00 | 4 473.00 | 4 473.00 | |
084 Cash | 7 575.00 | 7 575.00 | 7 575.00 | |
096 Total Current Assets + Prepaid Expenses | 13 198.00 | 13 198.00 | 13 198.00 | |
110 Total Assets | 15 498.00 | 2 300.00 | 13 198.00 | 15 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 483.00 | |||
136 Profit for the Year | 2 958.00 | |||
142 Total Equity - Total I | 9 541.00 | |||
172 Other debts | 3 657.00 | |||
176 Total debts | 3 657.00 | |||
180 Liabilities Total | 13 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 683.00 | 89 683.00 | ||
232 Total operating income excluding VAT | 89 683.00 | 89 683.00 | ||
234 Purchases of goods (including customs duties) | 59 193.00 | 59 193.00 | ||
236 Inventory change (goods) | -400.00 | -400.00 | ||
242 Other external expenses | 2 677.00 | 2 677.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
250 Staff compensation | 22 803.00 | 22 803.00 | ||
252 Social security contributions | 1 580.00 | 1 580.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 86 486.00 | 86 486.00 | ||
270 Operating profit | 3 197.00 | 3 197.00 | ||
306 Income tax's | 239.00 | 239.00 | ||
310 Profit or loss | 2 958.00 | 2 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 300.00 | 2 300.00 | ||
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