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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : RAAM LUXS MARKETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | RAAM LUXS MARKETS |
| Siren | 534858246 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 10877 |
| Management number | 2011B01690 |
| Activity code | 4719B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 018.00 | 14 019.00 | 14 018.00 | |
040 Financial Assets | 6 174.00 | 6 174.00 | 6 174.00 | |
044 Total Fixed Assets | 20 193.00 | 14 019.00 | 6 174.00 | 20 193.00 |
060 Merchandise inventory | 23 890.00 | 23 890.00 | 23 890.00 | |
072 Receivables – Other | 9 617.00 | 9 617.00 | 9 617.00 | |
084 Cash | 38 820.00 | 38 820.00 | 38 820.00 | |
096 Total Current Assets + Prepaid Expenses | 72 327.00 | 72 327.00 | 72 327.00 | |
110 Total Assets | 92 520.00 | 14 019.00 | 78 502.00 | 92 520.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 12 118.00 | |||
136 Profit for the Year | 13 033.00 | |||
142 Total Equity - Total I | 33 151.00 | |||
156 Loans and similar debts | 29 211.00 | |||
166 Suppliers and related accounts | 6 827.00 | |||
172 Other debts | 9 312.00 | |||
176 Total debts | 45 351.00 | |||
180 Liabilities Total | 78 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 497 278.00 | 496 167.00 | 497 278.00 | |
232 Total operating income excluding VAT | 497 278.00 | 496 167.00 | 497 278.00 | |
234 Purchases of goods (including customs duties) | 275 543.00 | 301 848.00 | 275 543.00 | |
236 Inventory change (goods) | -2 480.00 | 1 707.00 | -2 480.00 | |
242 Other external expenses | 53 729.00 | 52 673.00 | 53 729.00 | |
243 (including business tax) | 1 171.00 | 1 171.00 | ||
244 Taxes, duties and similar payments | 3 082.00 | 2 804.00 | 3 082.00 | |
250 Staff compensation | 122 401.00 | 114 427.00 | 122 401.00 | |
252 Social security contributions | 28 969.00 | 15 161.00 | 28 969.00 | |
254 Depreciation and amortization | 1 966.00 | |||
264 Total operating expenses | 481 244.00 | 490 586.00 | 481 244.00 | |
270 Operating profit | 16 034.00 | 5 581.00 | 16 034.00 | |
294 Financial expenses | 2 203.00 | 2 203.00 | ||
300 Exceptional expenses | 997.00 | |||
306 Income tax's | 798.00 | 688.00 | 798.00 | |
310 Profit or loss | 13 033.00 | 3 896.00 | 13 033.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 20 186.00 | 20 186.00 | ||
492 Total Fixed Assets (Increases) | 7.00 | 7.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 231.00 | 44 231.00 | ||
378 Amount of deductible VAT on goods and services | 27 956.00 | 27 956.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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