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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : RAYO MILANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2020-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2020-02-19 | Public | 2017-12-31 | Complete |
| Name | RAYO MILANO |
| Siren | 832622427 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3172 |
| Management number | 2017B01016 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 142.00 | 358.00 | 500.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 1 300.00 | 142.00 | 1 158.00 | 1 300.00 |
060 Merchandise inventory | 1 730.00 | 1 730.00 | 1 730.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 912.00 | 912.00 | 912.00 | |
096 Total Current Assets + Prepaid Expenses | 2 704.00 | 2 704.00 | 2 704.00 | |
110 Total Assets | 4 004.00 | 142.00 | 3 862.00 | 4 004.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 626.00 | |||
136 Profit for the Year | -864.00 | |||
142 Total Equity - Total I | -3 990.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 2 384.00 | |||
172 Other debts | 5 462.00 | |||
176 Total debts | 7 852.00 | |||
180 Liabilities Total | 3 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 938.00 | 7 938.00 | ||
232 Total operating income excluding VAT | 7 938.00 | 7 938.00 | ||
234 Purchases of goods (including customs duties) | 2 657.00 | 2 657.00 | ||
236 Inventory change (goods) | 85.00 | 85.00 | ||
242 Other external expenses | 5 960.00 | 5 960.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 8 802.00 | 8 802.00 | ||
270 Operating profit | -864.00 | -864.00 | ||
310 Profit or loss | -864.00 | -864.00 | ||
374 Amount of VAT collected | 1 588.00 | 1 588.00 | ||
378 Amount of deductible VAT on goods and services | 1 650.00 | 1 650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 300.00 | 1 300.00 | ||
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