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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : RAPHAEL BLOHORN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | RAPHAEL BLOHORN |
| Siren | 791129760 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 3053 |
| Management number | 2016B00040 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 LAVAUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 094.00 | 2 684.00 | 2 410.00 | 5 094.00 |
044 Total Fixed Assets | 5 094.00 | 2 684.00 | 2 410.00 | 5 094.00 |
068 Receivables – Trade and related accounts | 4 495.00 | 4 495.00 | 4 495.00 | |
072 Receivables – Other | 2 591.00 | 2 591.00 | 2 591.00 | |
084 Cash | 85 531.00 | 85 531.00 | 85 531.00 | |
096 Total Current Assets + Prepaid Expenses | 92 617.00 | 92 617.00 | 92 617.00 | |
110 Total Assets | 97 711.00 | 2 684.00 | 95 027.00 | 97 711.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 61 848.00 | |||
136 Profit for the Year | 15 067.00 | |||
142 Total Equity - Total I | 82 414.00 | |||
166 Suppliers and related accounts | 2 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 234.00 | |||
172 Other debts | 10 565.00 | |||
176 Total debts | 12 613.00 | |||
180 Liabilities Total | 95 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 674.00 | 124 658.00 | 101 674.00 | |
230 Other income | 6 530.00 | 1.00 | 6 530.00 | |
232 Total operating income excluding VAT | 108 203.00 | 124 659.00 | 108 203.00 | |
242 Other external expenses | 20 517.00 | 32 231.00 | 20 517.00 | |
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 593.00 | 380.00 | 593.00 | |
250 Staff compensation | 37 200.00 | 37 300.00 | 37 200.00 | |
252 Social security contributions | 31 722.00 | 17 492.00 | 31 722.00 | |
254 Depreciation and amortization | 603.00 | 685.00 | 603.00 | |
256 Provisions | 6 529.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 90 637.00 | 94 618.00 | 90 637.00 | |
270 Operating profit | 17 567.00 | 30 041.00 | 17 567.00 | |
280 Financial income | 159.00 | 108.00 | 159.00 | |
306 Income tax's | 2 659.00 | 4 297.00 | 2 659.00 | |
310 Profit or loss | 15 067.00 | 25 853.00 | 15 067.00 | |
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