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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : RAYMOND ADELINE RAÏSSA DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | RAYMOND ADELINE RAÏSSA DISTRIBUTION |
| Siren | 803841568 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10563 |
| Management number | 2014B06147 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 630.00 | 1 630.00 | 1 630.00 | |
028 Tangible Assets | 15 388.00 | 8 362.00 | 7 026.00 | 15 388.00 |
044 Total Fixed Assets | 17 018.00 | 9 992.00 | 7 026.00 | 17 018.00 |
068 Receivables – Trade and related accounts | 5 232.00 | 5 232.00 | 5 232.00 | |
072 Receivables – Other | 7 446.00 | 7 446.00 | 7 446.00 | |
084 Cash | 1 818.00 | 1 818.00 | 1 818.00 | |
096 Total Current Assets + Prepaid Expenses | 14 496.00 | 14 496.00 | 14 496.00 | |
110 Total Assets | 21 522.00 | 9 992.00 | 21 522.00 | 21 522.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 63.00 | |||
136 Profit for the Year | 4 094.00 | |||
142 Total Equity - Total I | 12 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 9 365.00 | |||
176 Total debts | 9 365.00 | |||
180 Liabilities Total | 21 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 855.00 | 45 855.00 | ||
232 Total operating income excluding VAT | 45 855.00 | 45 855.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 968.00 | 16 968.00 | ||
242 Other external expenses | 9 624.00 | 9 624.00 | ||
250 Staff compensation | 7 944.00 | 7 944.00 | ||
252 Social security contributions | 2 941.00 | 2 941.00 | ||
254 Depreciation and amortization | 4 100.00 | 4 100.00 | ||
264 Total operating expenses | 41 567.00 | 41 567.00 | ||
270 Operating profit | 4 288.00 | 4 288.00 | ||
294 Financial expenses | 194.00 | 194.00 | ||
310 Profit or loss | 4 094.00 | 4 094.00 | ||
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