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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : RAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2020-09-30 | Simplified |
| 2020-01-07 | Public | 2019-09-30 | Simplified |
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| 2018-01-03 | Public | 2017-09-30 | Simplified |
| Name | RAVE |
| Siren | 819308602 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 2316 |
| Management number | 2016B01478 |
| Activity code | 4799B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 415.00 | 5 415.00 | 5 415.00 | |
064 Advances and down payments on orders | 678.00 | 678.00 | 678.00 | |
068 Receivables – Trade and related accounts | 19 739.00 | 19 739.00 | 19 739.00 | |
072 Receivables – Other | 1 203.00 | 1 203.00 | 1 203.00 | |
084 Cash | 9 294.00 | 9 294.00 | 9 294.00 | |
096 Total Current Assets + Prepaid Expenses | 36 329.00 | 36 329.00 | 36 329.00 | |
110 Total Assets | 36 329.00 | 36 329.00 | 36 329.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -298.00 | |||
136 Profit for the Year | 1 890.00 | |||
142 Total Equity - Total I | 13 592.00 | |||
166 Suppliers and related accounts | 2 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 199.00 | |||
172 Other debts | 20 085.00 | |||
176 Total debts | 22 737.00 | |||
180 Liabilities Total | 36 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 15 030.00 | 15 030.00 | ||
210 Sales of goods - France | 72 654.00 | 30 935.00 | 72 654.00 | |
218 Production of services sold - France | 1 716.00 | 2 810.00 | 1 716.00 | |
230 Other income | 88.00 | 1.00 | 88.00 | |
232 Total operating income excluding VAT | 74 458.00 | 33 746.00 | 74 458.00 | |
234 Purchases of goods (including customs duties) | 47 634.00 | 27 669.00 | 47 634.00 | |
236 Inventory change (goods) | 1 878.00 | -7 293.00 | 1 878.00 | |
242 Other external expenses | 22 513.00 | 13 546.00 | 22 513.00 | |
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
262 Other expenses | 60.00 | 121.00 | 60.00 | |
264 Total operating expenses | 72 287.00 | 34 044.00 | 72 287.00 | |
270 Operating profit | 2 171.00 | -298.00 | 2 171.00 | |
306 Income tax's | 281.00 | 281.00 | ||
310 Profit or loss | 1 890.00 | -298.00 | 1 890.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 757.00 | 11 757.00 | ||
378 Amount of deductible VAT on goods and services | 5 056.00 | 5 056.00 | ||
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