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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : RAAM LUXS MARKETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | RAAM LUXS MARKETS |
| Siren | 534858246 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 3987 |
| Management number | 2011B01690 |
| Activity code | 4719B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 508.00 | 14 215.00 | 294.00 | 14 508.00 |
040 Financial Assets | 6 174.00 | 6 174.00 | 6 174.00 | |
044 Total Fixed Assets | 20 683.00 | 14 215.00 | 6 468.00 | 20 683.00 |
060 Merchandise inventory | 22 050.00 | 22 050.00 | 22 050.00 | |
072 Receivables – Other | 22 911.00 | 22 911.00 | 22 911.00 | |
084 Cash | 51 873.00 | 51 873.00 | 51 873.00 | |
096 Total Current Assets + Prepaid Expenses | 96 833.00 | 96 833.00 | 96 833.00 | |
110 Total Assets | 117 516.00 | 14 215.00 | 103 302.00 | 117 516.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 32 085.00 | |||
136 Profit for the Year | 1 800.00 | |||
142 Total Equity - Total I | 41 885.00 | |||
156 Loans and similar debts | 41 494.00 | |||
166 Suppliers and related accounts | 15 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 180.00 | |||
172 Other debts | 4 874.00 | |||
176 Total debts | 61 417.00 | |||
180 Liabilities Total | 103 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 489 475.00 | 494 847.00 | 489 475.00 | |
218 Production of services sold - France | 19 719.00 | 19 719.00 | ||
232 Total operating income excluding VAT | 509 194.00 | 494 847.00 | 509 194.00 | |
234 Purchases of goods (including customs duties) | 339 885.00 | 297 539.00 | 339 885.00 | |
236 Inventory change (goods) | 3 400.00 | -1 560.00 | 3 400.00 | |
242 Other external expenses | 53 170.00 | 48 430.00 | 53 170.00 | |
243 (including business tax) | 1 208.00 | 1 208.00 | ||
244 Taxes, duties and similar payments | 3 076.00 | 3 092.00 | 3 076.00 | |
250 Staff compensation | 90 739.00 | 86 478.00 | 90 739.00 | |
252 Social security contributions | 15 046.00 | 53 528.00 | 15 046.00 | |
254 Depreciation and amortization | 98.00 | 98.00 | 98.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 505 414.00 | 487 606.00 | 505 414.00 | |
270 Operating profit | 3 779.00 | 7 241.00 | 3 779.00 | |
294 Financial expenses | 1 661.00 | 1 661.00 | ||
306 Income tax's | 318.00 | 307.00 | 318.00 | |
310 Profit or loss | 1 800.00 | 6 934.00 | 1 800.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 683.00 | 20 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 657.00 | 49 657.00 | ||
378 Amount of deductible VAT on goods and services | 31 504.00 | 31 504.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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