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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : RAKETA INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | RAKETA INTERNATIONAL |
| Siren | 825320187 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45248 |
| Management number | 2017B01051 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 35 415.00 | 35 415.00 | 35 415.00 | |
068 Receivables – Trade and related accounts | 6 975.00 | 6 975.00 | 6 975.00 | |
072 Receivables – Other | 1 863.00 | 1 863.00 | 1 863.00 | |
084 Cash | 10 076.00 | 10 076.00 | 10 076.00 | |
096 Total Current Assets + Prepaid Expenses | 54 329.00 | 54 329.00 | 54 329.00 | |
110 Total Assets | 54 329.00 | 54 329.00 | 54 329.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 993.00 | |||
136 Profit for the Year | -33 772.00 | |||
142 Total Equity - Total I | -31 765.00 | |||
166 Suppliers and related accounts | 42 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 219.00 | |||
172 Other debts | 43 934.00 | |||
176 Total debts | 86 095.00 | |||
180 Liabilities Total | 54 329.00 | |||
195 Of which payables due in more than one year | 21 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 387.00 | 3 387.00 | ||
210 Sales of goods - France | 40 830.00 | 40 830.00 | ||
218 Production of services sold - France | 340.00 | 340.00 | ||
232 Total operating income excluding VAT | 41 170.00 | 41 170.00 | ||
234 Purchases of goods (including customs duties) | 37 216.00 | 37 216.00 | ||
236 Inventory change (goods) | -2 632.00 | -2 632.00 | ||
242 Other external expenses | 29 662.00 | 29 662.00 | ||
244 Taxes, duties and similar payments | 18.00 | 18.00 | ||
250 Staff compensation | 6 989.00 | 6 989.00 | ||
252 Social security contributions | 2 610.00 | 2 610.00 | ||
264 Total operating expenses | 73 866.00 | 73 866.00 | ||
270 Operating profit | -32 695.00 | -32 695.00 | ||
294 Financial expenses | 925.00 | 925.00 | ||
300 Exceptional expenses | 151.00 | 151.00 | ||
310 Profit or loss | -33 772.00 | -33 772.00 | ||
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