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BALANCE SHEET (
2018-12-11)
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 | 2018-03-31 |
| Registry code | 1601 |
| Registration number | 4637 |
| Management number | 1999B00235 |
| Activity code | 7733Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| 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 | 31 022.00 | 31 022.00 | 31 022.00 | |
068 Receivables – Trade and related accounts | 20 491.00 | 20 491.00 | 20 491.00 | |
072 Receivables – Other | 8 698.00 | 8 698.00 | 8 698.00 | |
084 Cash | 49 710.00 | 49 710.00 | 49 710.00 | |
096 Total Current Assets + Prepaid Expenses | 109 922.00 | 109 922.00 | 109 922.00 | |
110 Total Assets | 118 320.00 | 8 397.00 | 109 923.00 | 118 320.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 51 623.00 | |||
136 Profit for the Year | 3 212.00 | |||
142 Total Equity - Total I | 63 635.00 | |||
156 Loans and similar debts | 1 288.00 | |||
166 Suppliers and related accounts | 34 930.00 | |||
172 Other debts | 10 068.00 | |||
176 Total debts | 46 287.00 | |||
180 Liabilities Total | 109 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 145.00 | 146 145.00 | ||
218 Production of services sold - France | 22 146.00 | 22 146.00 | ||
230 Other income | 117.00 | 117.00 | ||
232 Total operating income excluding VAT | 168 410.00 | 168 410.00 | ||
234 Purchases of goods (including customs duties) | 79 684.00 | 79 684.00 | ||
236 Inventory change (goods) | -4 039.00 | -4 039.00 | ||
242 Other external expenses | 40 732.00 | 40 732.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 1 163.00 | 1 163.00 | ||
250 Staff compensation | 40 888.00 | 40 888.00 | ||
252 Social security contributions | 6 782.00 | 6 782.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 165 222.00 | 165 222.00 | ||
270 Operating profit | 3 187.00 | 3 187.00 | ||
280 Financial income | 229.00 | 229.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
310 Profit or loss | 3 212.00 | 3 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 397.00 | 8 397.00 | ||
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