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R HOME > CORPORATES > RAINHOUTILLAGES > BALANCE SHEET ( 2019-12-19)

THE LIST OF BALANCE SHEET : RAINHOUTILLAGES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-27 Public 2020-12-31 Simplified
2021-03-30 Public 2019-12-31 Simplified
2019-12-19 Public 2018-12-31 Simplified
2019-05-02 Public 2017-12-31 Simplified
2018-03-28 Public 2016-12-31 Simplified
NameRAINHOUTILLAGES
Siren804518280
Closing2018-12-31
Registry code 7702
Registration number 13155
Management number2014B01526
Activity code 4669B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-12-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77570 Château-Landon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 16 264.00 16 264.00 16 264.00
068 Receivables – Trade and related accounts 12 663.00 12 663.00 12 663.00
072 Receivables – Other 566.00 566.00 566.00
096 Total Current Assets + Prepaid Expenses 29 494.00 29 494.00 29 494.00
110 Total Assets 29 494.00 29 494.00 29 494.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings 2 100.00
136 Profit for the Year 2 633.00
142 Total Equity - Total I 7 733.00
156 Loans and similar debts 120.00
166 Suppliers and related accounts 4 446.00
169 Other debts including current accounts of partners for fiscal year N 54.00
172 Other debts 17 194.00
176 Total debts 21 760.00
180 Liabilities Total 29 494.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 71 457.00 71 457.00
222 Inventory production 350.00 350.00
232 Total operating income excluding VAT 71 807.00 71 807.00
234 Purchases of goods (including customs duties) 42 483.00 42 483.00
236 Inventory change (goods) -864.00 -864.00
242 Other external expenses 5 395.00 5 395.00
244 Taxes, duties and similar payments 367.00 367.00
250 Staff compensation 15 050.00 15 050.00
252 Social security contributions 6 278.00 6 278.00
264 Total operating expenses 68 709.00 68 709.00
270 Operating profit 3 098.00 3 098.00
306 Income tax's 465.00 465.00
310 Profit or loss 2 633.00 2 633.00

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