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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : RAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2020-09-30 | Simplified |
| 2020-01-07 | Public | 2019-09-30 | Simplified |
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| 2018-01-03 | Public | 2017-09-30 | Simplified |
| Name | RAVE |
| Siren | 819308602 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 210 |
| Management number | 2016B01478 |
| Activity code | 4799B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 458.00 | 448.00 | 1 010.00 | 1 458.00 |
044 Total Fixed Assets | 1 458.00 | 448.00 | 1 010.00 | 1 458.00 |
060 Merchandise inventory | 13 853.00 | 13 853.00 | 13 853.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 24 624.00 | 24 624.00 | 24 624.00 | |
072 Receivables – Other | 1 173.00 | 1 173.00 | 1 173.00 | |
084 Cash | 5 923.00 | 5 923.00 | 5 923.00 | |
096 Total Current Assets + Prepaid Expenses | 45 573.00 | 45 573.00 | 45 573.00 | |
110 Total Assets | 47 031.00 | 448.00 | 46 583.00 | 47 031.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 392.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 621.00 | |||
142 Total Equity - Total I | 22 213.00 | |||
166 Suppliers and related accounts | 4 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 242.00 | |||
172 Other debts | 20 063.00 | |||
176 Total debts | 24 370.00 | |||
180 Liabilities Total | 46 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 797.00 | 74 370.00 | 145 797.00 | |
230 Other income | 924.00 | 88.00 | 924.00 | |
232 Total operating income excluding VAT | 146 721.00 | 74 458.00 | 146 721.00 | |
234 Purchases of goods (including customs duties) | 99 623.00 | 55 128.00 | 99 623.00 | |
236 Inventory change (goods) | -8 438.00 | 1 878.00 | -8 438.00 | |
242 Other external expenses | 41 442.00 | 15 020.00 | 41 442.00 | |
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 1 853.00 | 202.00 | 1 853.00 | |
254 Depreciation and amortization | 448.00 | 448.00 | ||
262 Other expenses | 1 616.00 | 60.00 | 1 616.00 | |
264 Total operating expenses | 136 545.00 | 72 287.00 | 136 545.00 | |
270 Operating profit | 10 177.00 | 2 171.00 | 10 177.00 | |
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 1 526.00 | 281.00 | 1 526.00 | |
310 Profit or loss | 8 621.00 | 1 890.00 | 8 621.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 458.00 | 1 458.00 | ||
492 Total Fixed Assets (Increases) | 1 458.00 | 1 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 916.00 | 17 916.00 | ||
378 Amount of deductible VAT on goods and services | 11 199.00 | 11 199.00 | ||
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