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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : SARL RANIA ORIENTALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | SARL RANIA ORIENTALE |
| Siren | 800966343 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 44029 |
| Management number | 2014B02108 |
| Activity code | 4724Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 949.00 | 3 949.00 | 3 949.00 | |
044 Total Fixed Assets | 3 949.00 | 3 949.00 | 3 949.00 | |
050 Raw materials, supplies, in progress | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 3 908.00 | 3 908.00 | 3 908.00 | |
084 Cash | 2 182.00 | 2 182.00 | 2 182.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 6 494.00 | 6 494.00 | 6 494.00 | |
110 Total Assets | 10 443.00 | 10 443.00 | 10 443.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 149.00 | |||
136 Profit for the Year | -1 616.00 | |||
142 Total Equity - Total I | 4 734.00 | |||
156 Loans and similar debts | 2 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 735.00 | |||
172 Other debts | 2 735.00 | |||
176 Total debts | 5 709.00 | |||
180 Liabilities Total | 10 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 382.00 | 24 382.00 | ||
232 Total operating income excluding VAT | 24 382.00 | 24 382.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 116.00 | 9 116.00 | ||
240 Inventory changes (raw materials and supplies) | -270.00 | -270.00 | ||
242 Other external expenses | 13 610.00 | 13 610.00 | ||
243 (including business tax) | 754.00 | 754.00 | ||
244 Taxes, duties and similar payments | 1 535.00 | 1 535.00 | ||
262 Other expenses | 1 818.00 | 1 818.00 | ||
264 Total operating expenses | 25 809.00 | 25 809.00 | ||
270 Operating profit | -1 426.00 | -1 426.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
310 Profit or loss | -1 616.00 | -1 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 184.00 | 184.00 | ||
490 Total Fixed Assets (Gross Value) | 3 765.00 | 3 765.00 | ||
492 Total Fixed Assets (Increases) | 184.00 | 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 341.00 | 1 341.00 | ||
378 Amount of deductible VAT on goods and services | 3 187.00 | 3 187.00 | ||
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