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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : RAFFET DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| 2017-01-31 | Public | 2015-12-31 | Complete |
| Name | RAFFET DISTRIBUTION |
| Siren | 350200549 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 125255 |
| Management number | 1989B04717 |
| Activity code | 4711C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 178 005.00 | 178 005.00 | 178 005.00 | |
CF Cash and cash equivalents | 43 790.00 | 43 790.00 | 43 790.00 | |
CJ TOTAL (II) | 221 796.00 | 221 796.00 | 221 796.00 | |
CO Grand total (0 to V) | 221 796.00 | 221 796.00 | 221 796.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 528.00 | 9 528.00 | 9 528.00 | |
DD Legal reserve (1) | 953.00 | 953.00 | 953.00 | |
DH Retained earnings | -16 905.00 | -16 905.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 855.00 | -16 905.00 | -4 855.00 | |
DL TOTAL (I) | -11 279.00 | -6 424.00 | -11 279.00 | |
DU Loans and Debts from Credit Institutions (3) | 86.00 | 86.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 201 292.00 | 201 956.00 | 201 292.00 | |
DX Trade payables and related accounts | 31 696.00 | 29 896.00 | 31 696.00 | |
EC TOTAL (IV) | 233 074.00 | 231 853.00 | 233 074.00 | |
EE Grand total (I to V) | 221 796.00 | 225 429.00 | 221 796.00 | |
EG Accrued income and payables due within one year | 233 074.00 | 231 853.00 | 233 074.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 223.00 | |||
FX Taxes, duties, and similar payments | 295.00 | |||
GF Total Operating Expenses (II) | 5 519.00 | |||
GG - OPERATING RESULT (I - II) | -5 519.00 | |||
GJ Financial income from other securities and fixed asset receivables | 664.00 | |||
GP Total financial income (V) | 664.00 | |||
GV - FINANCIAL INCOME (V - VI) | 664.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 855.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 8 064.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 664.00 | 9 873.00 | 664.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 519.00 | 26 778.00 | 5 519.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 855.00 | -16 905.00 | -4 855.00 | |
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