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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : SARL RAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2015-12-31 | Simplified |
| Name | SARL RAUX |
| Siren | 539860866 |
| Closing | 2018-12-31 |
| Registry code | 7601 |
| Registration number | 2433 |
| Management number | 2012B00032 |
| Activity code | 0130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76890 Vassonville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 14 500.00 | 11 920.00 | 2 580.00 | 14 500.00 |
044 Total Fixed Assets | 24 500.00 | 11 920.00 | 12 580.00 | 24 500.00 |
060 Merchandise inventory | 491.00 | 491.00 | 491.00 | |
072 Receivables – Other | 30 887.00 | 30 887.00 | 30 887.00 | |
084 Cash | 6 627.00 | 6 627.00 | 6 627.00 | |
096 Total Current Assets + Prepaid Expenses | 38 005.00 | 38 005.00 | 38 005.00 | |
110 Total Assets | 62 505.00 | 11 920.00 | 50 585.00 | 62 505.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | 19 446.00 | |||
136 Profit for the Year | 3 296.00 | |||
142 Total Equity - Total I | 38 742.00 | |||
166 Suppliers and related accounts | 9 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 453.00 | |||
172 Other debts | 2 292.00 | |||
176 Total debts | 11 843.00 | |||
180 Liabilities Total | 50 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 707.00 | 96 707.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 96 765.00 | 96 765.00 | ||
234 Purchases of goods (including customs duties) | 58 961.00 | 58 961.00 | ||
236 Inventory change (goods) | -123.00 | -123.00 | ||
242 Other external expenses | 8 760.00 | 8 760.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 1 078.00 | 1 078.00 | ||
250 Staff compensation | 25 566.00 | 25 566.00 | ||
254 Depreciation and amortization | 860.00 | 860.00 | ||
264 Total operating expenses | 95 101.00 | 95 101.00 | ||
270 Operating profit | 1 664.00 | 1 664.00 | ||
290 Exceptional income | 1 823.00 | 1 823.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
310 Profit or loss | 3 296.00 | 3 296.00 | ||
316 Non-deductible compensation and personal benefits | 25 566.00 | 25 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 500.00 | 24 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 363.00 | 10 363.00 | ||
378 Amount of deductible VAT on goods and services | 7 605.00 | 7 605.00 | ||
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