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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : SARL RASKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SARL RASKIN |
| Siren | 533593299 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3296 |
| Management number | 2011B00652 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 341.00 | 64 341.00 | 64 341.00 | |
028 Tangible Assets | 16 241.00 | 15 086.00 | 1 154.00 | 16 241.00 |
044 Total Fixed Assets | 80 582.00 | 15 086.00 | 65 496.00 | 80 582.00 |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 13 196.00 | 13 196.00 | 13 196.00 | |
096 Total Current Assets + Prepaid Expenses | 13 473.00 | 13 473.00 | 13 473.00 | |
110 Total Assets | 94 055.00 | 15 086.00 | 78 969.00 | 94 055.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 14 424.00 | |||
136 Profit for the Year | 8 801.00 | |||
142 Total Equity - Total I | 23 425.00 | |||
156 Loans and similar debts | -50.00 | |||
166 Suppliers and related accounts | 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 239.00 | |||
172 Other debts | 54 829.00 | |||
176 Total debts | 55 544.00 | |||
180 Liabilities Total | 78 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 157.00 | 37 613.00 | 36 157.00 | |
230 Other income | 7.00 | 2.00 | 7.00 | |
232 Total operating income excluding VAT | 36 165.00 | 37 615.00 | 36 165.00 | |
234 Purchases of goods (including customs duties) | 13 404.00 | 15 072.00 | 13 404.00 | |
238 Purchases of raw materials and other supplies (including royalties | -23.00 | -23.00 | ||
242 Other external expenses | 9 669.00 | 9 682.00 | 9 669.00 | |
244 Taxes, duties and similar payments | 644.00 | 987.00 | 644.00 | |
250 Staff compensation | 89.00 | 1 849.00 | 89.00 | |
252 Social security contributions | 1 514.00 | 725.00 | 1 514.00 | |
254 Depreciation and amortization | 235.00 | 226.00 | 235.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 533.00 | 28 541.00 | 25 533.00 | |
270 Operating profit | 10 632.00 | 9 074.00 | 10 632.00 | |
294 Financial expenses | -1.00 | -1.00 | ||
300 Exceptional expenses | 279.00 | 279.00 | ||
306 Income tax's | 1 553.00 | 1 367.00 | 1 553.00 | |
310 Profit or loss | 8 801.00 | 7 707.00 | 8 801.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 125.00 | 1 125.00 | ||
490 Total Fixed Assets (Gross Value) | 79 457.00 | 79 457.00 | ||
492 Total Fixed Assets (Increases) | 1 125.00 | 1 125.00 | ||
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