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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : RAKAL.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2020-12-31 | Simplified |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | RAKAL.H |
| Siren | 824307201 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30777 |
| Management number | 2016B10937 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 167.00 | 333.00 | 500.00 |
028 Tangible Assets | 6 700.00 | 1 675.00 | 5 025.00 | 6 700.00 |
044 Total Fixed Assets | 7 200.00 | 1 842.00 | 5 358.00 | 7 200.00 |
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
084 Cash | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 2 487.00 | 2 487.00 | 2 487.00 | |
110 Total Assets | 9 687.00 | 1 842.00 | 7 845.00 | 9 687.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 162.00 | |||
142 Total Equity - Total I | 2 162.00 | |||
166 Suppliers and related accounts | 1 187.00 | |||
172 Other debts | 4 496.00 | |||
176 Total debts | 5 683.00 | |||
180 Liabilities Total | 7 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 181 327.00 | 181 327.00 | ||
232 Total operating income excluding VAT | 181 327.00 | 181 327.00 | ||
234 Purchases of goods (including customs duties) | 129 302.00 | 129 302.00 | ||
236 Inventory change (goods) | -1 250.00 | -1 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 032.00 | 3 032.00 | ||
242 Other external expenses | 15 757.00 | 15 757.00 | ||
250 Staff compensation | 25 764.00 | 25 764.00 | ||
252 Social security contributions | 5 514.00 | 5 514.00 | ||
254 Depreciation and amortization | 1 842.00 | 1 842.00 | ||
264 Total operating expenses | 179 960.00 | 179 960.00 | ||
270 Operating profit | 1 367.00 | 1 367.00 | ||
306 Income tax's | 205.00 | 205.00 | ||
310 Profit or loss | 1 162.00 | 1 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 7 200.00 | 7 200.00 | ||
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