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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : SARL RAIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2014-12-31 | Simplified |
| 2019-10-01 | Public | 2016-12-31 | Simplified |
| 2019-09-16 | Public | 2017-12-31 | Simplified |
| Name | SARL RAIM |
| Siren | 804580207 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 17461 |
| Management number | 2014B03736 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78240 CHAMBOURCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 875.00 | 29 125.00 | 30 000.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 30 092.00 | 875.00 | 29 217.00 | 30 092.00 |
068 Receivables – Trade and related accounts | 44 719.00 | 44 719.00 | 44 719.00 | |
072 Receivables – Other | 6 080.00 | 6 080.00 | 6 080.00 | |
084 Cash | 5 397.00 | 5 397.00 | 5 397.00 | |
096 Total Current Assets + Prepaid Expenses | 56 196.00 | 56 196.00 | 56 196.00 | |
110 Total Assets | 86 288.00 | 875.00 | 85 413.00 | 86 288.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -1 993.00 | |||
136 Profit for the Year | 13 249.00 | |||
142 Total Equity - Total I | 19 506.00 | |||
166 Suppliers and related accounts | 2 082.00 | |||
172 Other debts | 63 825.00 | |||
176 Total debts | 65 907.00 | |||
180 Liabilities Total | 85 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 522.00 | 209 522.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 209 529.00 | 209 529.00 | ||
242 Other external expenses | 91 406.00 | 91 406.00 | ||
243 (including business tax) | -1 331.00 | -1 331.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
250 Staff compensation | 87 116.00 | 87 116.00 | ||
252 Social security contributions | 13 448.00 | 13 448.00 | ||
254 Depreciation and amortization | 875.00 | 875.00 | ||
264 Total operating expenses | 193 516.00 | 193 516.00 | ||
270 Operating profit | 16 013.00 | 16 013.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 1 070.00 | 1 070.00 | ||
306 Income tax's | 1 651.00 | 1 651.00 | ||
310 Profit or loss | 13 249.00 | 13 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 92.00 | 92.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 451.00 | 36 451.00 | ||
378 Amount of deductible VAT on goods and services | 15 600.00 | 15 600.00 | ||
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