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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : SARL RASKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SARL RASKIN |
| Siren | 533593299 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4814 |
| Management number | 2011B00652 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 341.00 | 64 341.00 | 64 341.00 | |
028 Tangible Assets | 15 116.00 | 14 851.00 | 265.00 | 15 116.00 |
044 Total Fixed Assets | 79 457.00 | 14 851.00 | 64 606.00 | 79 457.00 |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 10 790.00 | 10 790.00 | 10 790.00 | |
096 Total Current Assets + Prepaid Expenses | 10 931.00 | 10 931.00 | 10 931.00 | |
110 Total Assets | 90 388.00 | 14 851.00 | 75 537.00 | 90 388.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 6 717.00 | |||
136 Profit for the Year | 7 707.00 | |||
142 Total Equity - Total I | 14 624.00 | |||
156 Loans and similar debts | -50.00 | |||
166 Suppliers and related accounts | 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 197.00 | |||
172 Other debts | 59 993.00 | |||
176 Total debts | 60 913.00 | |||
180 Liabilities Total | 75 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 157.00 | 4 157.00 | ||
218 Production of services sold - France | 37 613.00 | 22 805.00 | 37 613.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 37 615.00 | 22 806.00 | 37 615.00 | |
234 Purchases of goods (including customs duties) | 15 072.00 | 15 072.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 282.00 | |||
242 Other external expenses | 9 682.00 | 7 752.00 | 9 682.00 | |
243 (including business tax) | 787.00 | 787.00 | ||
244 Taxes, duties and similar payments | 987.00 | 1 016.00 | 987.00 | |
250 Staff compensation | 1 849.00 | 241.00 | 1 849.00 | |
252 Social security contributions | 725.00 | 1 873.00 | 725.00 | |
254 Depreciation and amortization | 226.00 | 195.00 | 226.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 28 541.00 | 21 360.00 | 28 541.00 | |
270 Operating profit | 9 074.00 | 1 446.00 | 9 074.00 | |
300 Exceptional expenses | 36.00 | |||
306 Income tax's | 1 367.00 | 225.00 | 1 367.00 | |
310 Profit or loss | 7 707.00 | 1 184.00 | 7 707.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 457.00 | 79 457.00 | ||
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