Grow your business safely with RAIPONCE SERVICES
All the information you need about RAIPONCE SERVICES to develop and secure your business in France
R
HOME >
CORPORATES
>
RAIPONCE SERVICES >
BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : RAIPONCE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2020-03-31 | Complete |
| 2020-01-24 | Public | 2019-03-31 | Complete |
| 2018-12-11 | Public | 2018-03-31 | Simplified |
| 2018-10-01 | Public | 2017-09-30 | Simplified |
| Name | RAIPONCE SERVICES |
| Siren | 423919216 |
| Closing | 2017-09-30 |
| Registry code | 1601 |
| Registration number | 3388 |
| Management number | 1999B00235 |
| Activity code | 4666Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 ANGOULEME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 397.00 | 8 397.00 | 8 397.00 | |
044 Total Fixed Assets | 8 397.00 | 8 397.00 | 8 397.00 | |
060 Merchandise inventory | 26 982.00 | 26 982.00 | 26 982.00 | |
068 Receivables – Trade and related accounts | 14 982.00 | 14 982.00 | 14 982.00 | |
072 Receivables – Other | 13 132.00 | 13 132.00 | 13 132.00 | |
080 Sellable securities | 15 919.00 | 15 919.00 | 15 919.00 | |
084 Cash | 17 606.00 | 17 606.00 | 17 606.00 | |
092 Prepaid expenses | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 89 070.00 | 89 070.00 | 89 070.00 | |
110 Total Assets | 97 467.00 | 8 397.00 | 89 070.00 | 97 467.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 48 472.00 | |||
136 Profit for the Year | 3 150.00 | |||
142 Total Equity - Total I | 60 423.00 | |||
166 Suppliers and related accounts | 20 083.00 | |||
172 Other debts | 8 564.00 | |||
176 Total debts | 28 647.00 | |||
180 Liabilities Total | 89 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 209.00 | 159 209.00 | ||
218 Production of services sold - France | 51 770.00 | 51 770.00 | ||
230 Other income | 525.00 | 525.00 | ||
232 Total operating income excluding VAT | 211 505.00 | 211 505.00 | ||
234 Purchases of goods (including customs duties) | 88 643.00 | 88 643.00 | ||
236 Inventory change (goods) | 1 414.00 | 1 414.00 | ||
242 Other external expenses | 32 411.00 | 32 411.00 | ||
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 1 942.00 | 1 942.00 | ||
250 Staff compensation | 61 827.00 | 61 827.00 | ||
252 Social security contributions | 21 149.00 | 21 149.00 | ||
254 Depreciation and amortization | 1 161.00 | 1 161.00 | ||
262 Other expenses | 233.00 | 233.00 | ||
264 Total operating expenses | 208 784.00 | 208 784.00 | ||
270 Operating profit | 2 720.00 | 2 720.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 11 904.00 | 11 904.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
300 Exceptional expenses | 11 235.00 | 11 235.00 | ||
306 Income tax's | 115.00 | 115.00 | ||
310 Profit or loss | 3 150.00 | 3 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 200.00 | 7 200.00 | ||
490 Total Fixed Assets (Gross Value) | 22 771.00 | 22 771.00 | ||
492 Total Fixed Assets (Increases) | 7 200.00 | 7 200.00 | ||
494 Total Fixed Assets (Decreases) | 21 574.00 | 21 574.00 | ||
all companies in France
Complete and comprehensive database.
