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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : ALIMENTATION RAYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | ALIMENTATION RAYAN |
| Siren | 821070398 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 3474 |
| Management number | 2018B00668 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 115.00 | 115.00 | 115.00 | |
084 Cash | 8 819.00 | 8 819.00 | 8 819.00 | |
096 Total Current Assets + Prepaid Expenses | 8 934.00 | 8 934.00 | 8 934.00 | |
110 Total Assets | 8 934.00 | 8 934.00 | 8 934.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 869.00 | |||
136 Profit for the Year | 3 379.00 | |||
142 Total Equity - Total I | 6 248.00 | |||
166 Suppliers and related accounts | 1 121.00 | |||
172 Other debts | 1 565.00 | |||
176 Total debts | 2 687.00 | |||
180 Liabilities Total | 8 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 623.00 | 22 623.00 | ||
232 Total operating income excluding VAT | 22 623.00 | 22 623.00 | ||
234 Purchases of goods (including customs duties) | 7 029.00 | 7 029.00 | ||
236 Inventory change (goods) | -115.00 | -115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58.00 | 58.00 | ||
240 Inventory changes (raw materials and supplies) | 380.00 | 380.00 | ||
242 Other external expenses | 11 256.00 | 11 256.00 | ||
243 (including business tax) | 39.00 | 39.00 | ||
244 Taxes, duties and similar payments | 39.00 | 39.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 648.00 | 18 648.00 | ||
270 Operating profit | 3 975.00 | 3 975.00 | ||
306 Income tax's | 596.00 | 596.00 | ||
310 Profit or loss | 3 379.00 | 3 379.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 456.00 | 2 456.00 | ||
378 Amount of deductible VAT on goods and services | 1 487.00 | 1 487.00 | ||
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