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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : RAINHOUTILLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| Name | RAINHOUTILLAGES |
| Siren | 804518280 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3519 |
| Management number | 2014B01526 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77570 CHATEAU LANDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 400.00 | 15 400.00 | 15 400.00 | |
068 Receivables – Trade and related accounts | 5 125.00 | 5 125.00 | 5 125.00 | |
084 Cash | 6 198.00 | 6 198.00 | 6 198.00 | |
096 Total Current Assets + Prepaid Expenses | 26 723.00 | 26 723.00 | 26 723.00 | |
110 Total Assets | 26 723.00 | 26 723.00 | 26 723.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 354.00 | |||
136 Profit for the Year | 746.00 | |||
142 Total Equity - Total I | 5 100.00 | |||
166 Suppliers and related accounts | 14 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 7 016.00 | |||
176 Total debts | 21 623.00 | |||
180 Liabilities Total | 26 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 570.00 | 50 570.00 | ||
232 Total operating income excluding VAT | 50 570.00 | 50 570.00 | ||
234 Purchases of goods (including customs duties) | 43 873.00 | 43 873.00 | ||
236 Inventory change (goods) | -15 400.00 | -15 400.00 | ||
242 Other external expenses | 6 154.00 | 6 154.00 | ||
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
250 Staff compensation | 10 470.00 | 10 470.00 | ||
252 Social security contributions | 4 357.00 | 4 357.00 | ||
264 Total operating expenses | 49 692.00 | 49 692.00 | ||
270 Operating profit | 878.00 | 878.00 | ||
306 Income tax's | 132.00 | 132.00 | ||
310 Profit or loss | 746.00 | 746.00 | ||
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