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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : RAYMOND ADELINE RAÏSSA DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | RAYMOND ADELINE RAÏSSA DISTRIBUTION |
| Siren | 803841568 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6337 |
| Management number | 2014B06147 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 630.00 | 1 630.00 | 1 630.00 | |
028 Tangible Assets | 15 388.00 | 4 262.00 | 11 126.00 | 15 388.00 |
044 Total Fixed Assets | 17 018.00 | 5 892.00 | 11 126.00 | 17 018.00 |
068 Receivables – Trade and related accounts | 3 950.00 | 3 950.00 | 3 950.00 | |
084 Cash | 7 510.00 | 7 510.00 | 7 510.00 | |
096 Total Current Assets + Prepaid Expenses | 11 460.00 | 11 460.00 | 11 460.00 | |
110 Total Assets | 28 478.00 | 5 892.00 | 22 586.00 | 28 478.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 31.00 | |||
136 Profit for the Year | 2 743.00 | |||
142 Total Equity - Total I | 10 774.00 | |||
172 Other debts | 11 812.00 | |||
176 Total debts | 11 812.00 | |||
180 Liabilities Total | 22 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 742.00 | 47 742.00 | ||
232 Total operating income excluding VAT | 47 742.00 | 47 742.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 782.00 | 9 782.00 | ||
242 Other external expenses | 18 586.00 | 18 586.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
250 Staff compensation | 9 722.00 | 9 722.00 | ||
252 Social security contributions | 3 012.00 | 3 012.00 | ||
254 Depreciation and amortization | 2 482.00 | 2 482.00 | ||
264 Total operating expenses | 44 150.00 | 44 150.00 | ||
270 Operating profit | 3 592.00 | 3 592.00 | ||
294 Financial expenses | 543.00 | 543.00 | ||
306 Income tax's | 306.00 | 306.00 | ||
310 Profit or loss | 2 743.00 | 2 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1 630.00 | 1 630.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15.00 | 15.00 | ||
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