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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : RAFFIMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | RAFFIMAX |
| Siren | 479915183 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/006935 |
| Management number | 2004B00580 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 REVEL-TOURDAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 442 562.00 | 91 358.00 | 351 204.00 | 442 562.00 |
BZ Other receivables | 8 660.00 | 8 660.00 | 8 660.00 | |
CJ TOTAL (II) | 8 660.00 | 8 660.00 | 8 660.00 | |
CO Grand total (0 to V) | 451 222.00 | 91 358.00 | 359 864.00 | 451 222.00 |
CU Other investments | 442 562.00 | 91 358.00 | 351 204.00 | 442 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 600.00 | 57 600.00 | ||
DD Legal reserve (1) | 5 760.00 | 5 760.00 | ||
DG Other reserves | 249 278.00 | 249 278.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -569.00 | -569.00 | ||
DL TOTAL (I) | 312 068.00 | 312 068.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 422.00 | 39 422.00 | ||
DX Trade payables and related accounts | 8 373.00 | 8 373.00 | ||
EC TOTAL (IV) | 47 795.00 | 47 795.00 | ||
EE Grand total (I to V) | 359 864.00 | 359 864.00 | ||
EG Accrued income and payables due within one year | 47 795.00 | 47 795.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 554.00 | |||
GF Total Operating Expenses (II) | 7 554.00 | |||
GG - OPERATING RESULT (I - II) | -7 554.00 | |||
GR Interest and similar expenses | 751.00 | |||
GU Total financial expenses (VI) | 751.00 | |||
GV - FINANCIAL INCOME (V - VI) | -751.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 305.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -7 736.00 | -7 736.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 569.00 | 569.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -569.00 | -569.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
060 Merchandise inventory | 913 580.00 | 913 580.00 | ||
7B Total provisions for depreciation | 91 358.00 | 91 358.00 | ||
7C Grand total | 91 358.00 | 91 358.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 39 422.00 | 39 422.00 | 39 422.00 | |
8B Suppliers and Related Accounts | 8 374.00 | 8 374.00 | 8 374.00 | |
VP Miscellaneous | 8 660.00 | 8 660.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 8 660.00 | 8 660.00 | 8 660.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 47 796.00 | 47 796.00 | 47 796.00 | |
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