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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : RAAJH ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| Name | RAAJH ENGINEERING |
| Siren | 842104085 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2306 |
| Management number | 2018B01645 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 Nangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
060 Merchandise inventory | 3 596.00 | 3 596.00 | 3 596.00 | |
084 Cash | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 4 093.00 | 4 093.00 | 4 093.00 | |
110 Total Assets | 6 043.00 | 6 043.00 | 6 043.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 198.00 | |||
142 Total Equity - Total I | 698.00 | |||
166 Suppliers and related accounts | 2 152.00 | |||
172 Other debts | 3 194.00 | |||
176 Total debts | 5 345.00 | |||
180 Liabilities Total | 6 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 599.00 | 20 599.00 | ||
218 Production of services sold - France | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 20 601.00 | 20 601.00 | ||
234 Purchases of goods (including customs duties) | 17 446.00 | 17 446.00 | ||
236 Inventory change (goods) | -3 596.00 | -3 596.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 316.00 | 316.00 | ||
242 Other external expenses | 3 901.00 | 3 901.00 | ||
244 Taxes, duties and similar payments | 647.00 | 647.00 | ||
250 Staff compensation | 1 423.00 | 1 423.00 | ||
252 Social security contributions | 233.00 | 233.00 | ||
264 Total operating expenses | 20 368.00 | 20 368.00 | ||
270 Operating profit | 233.00 | 233.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 198.00 | 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 950.00 | 1 950.00 | ||
492 Total Fixed Assets (Increases) | 1 950.00 | 1 950.00 | ||
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