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BALANCE SHEET (
2021-01-20)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 926 |
| Management number | 2018B01645 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| 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 |
028 Tangible Assets | 3 346.00 | 658.00 | 2 688.00 | 3 346.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 5 296.00 | 658.00 | 4 638.00 | 5 296.00 |
060 Merchandise inventory | 5 369.00 | 5 369.00 | 5 369.00 | |
072 Receivables – Other | 22 929.00 | 22 929.00 | 22 929.00 | |
084 Cash | 3 470.00 | 3 470.00 | 3 470.00 | |
096 Total Current Assets + Prepaid Expenses | 31 768.00 | 31 768.00 | 31 768.00 | |
110 Total Assets | 37 064.00 | 658.00 | 36 405.00 | 37 064.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 188.00 | |||
136 Profit for the Year | 7 553.00 | |||
142 Total Equity - Total I | 8 251.00 | |||
156 Loans and similar debts | 11 187.00 | |||
166 Suppliers and related accounts | 5 069.00 | |||
172 Other debts | 11 898.00 | |||
176 Total debts | 28 155.00 | |||
180 Liabilities Total | 36 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 537.00 | 20 599.00 | 106 537.00 | |
218 Production of services sold - France | 2.00 | |||
232 Total operating income excluding VAT | 106 537.00 | 20 601.00 | 106 537.00 | |
234 Purchases of goods (including customs duties) | 42 015.00 | 17 441.00 | 42 015.00 | |
236 Inventory change (goods) | -1 773.00 | -3 596.00 | -1 773.00 | |
238 Purchases of raw materials and other supplies (including royalties | 120.00 | 321.00 | 120.00 | |
242 Other external expenses | 25 912.00 | 3 901.00 | 25 912.00 | |
244 Taxes, duties and similar payments | 2 083.00 | 647.00 | 2 083.00 | |
250 Staff compensation | 25 536.00 | 1 423.00 | 25 536.00 | |
252 Social security contributions | 2 934.00 | 233.00 | 2 934.00 | |
254 Depreciation and amortization | 658.00 | 658.00 | ||
264 Total operating expenses | 97 486.00 | 20 368.00 | 97 486.00 | |
270 Operating profit | 9 051.00 | 233.00 | 9 051.00 | |
300 Exceptional expenses | 140.00 | 140.00 | ||
306 Income tax's | 1 358.00 | 35.00 | 1 358.00 | |
310 Profit or loss | 7 553.00 | 198.00 | 7 553.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 800.00 | 2 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 546.00 | 546.00 | ||
490 Total Fixed Assets (Gross Value) | 1 950.00 | 1 950.00 | ||
492 Total Fixed Assets (Increases) | 3 346.00 | 3 346.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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