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R HOME > CORPORATES > RAINHOUTILLAGES > BALANCE SHEET ( 2021-03-30)

THE LIST OF BALANCE SHEET : RAINHOUTILLAGES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-27 Public 2020-12-31 Simplified
2021-03-30 Public 2019-12-31 Simplified
2019-12-19 Public 2018-12-31 Simplified
2019-05-02 Public 2017-12-31 Simplified
2018-03-28 Public 2016-12-31 Simplified
NameRAINHOUTILLAGES
Siren804518280
Closing2019-12-31
Registry code 7702
Registration number 4645
Management number2014B01526
Activity code 4669B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-03-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77570 Château-Landon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 25 863.00 25 863.00 25 863.00
068 Receivables – Trade and related accounts 12 077.00 12 077.00 12 077.00
072 Receivables – Other 1 144.00 1 144.00 1 144.00
096 Total Current Assets + Prepaid Expenses 39 084.00 39 084.00 39 084.00
110 Total Assets 39 084.00 39 084.00 39 084.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings 4 733.00
136 Profit for the Year 2 672.00
142 Total Equity - Total I 10 405.00
156 Loans and similar debts 2 384.00
166 Suppliers and related accounts 13 501.00
169 Other debts including current accounts of partners for fiscal year N 1 821.00
172 Other debts 12 794.00
176 Total debts 28 679.00
180 Liabilities Total 39 084.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 73 623.00 73 623.00
232 Total operating income excluding VAT 73 623.00 73 623.00
234 Purchases of goods (including customs duties) 54 397.00 54 397.00
236 Inventory change (goods) -9 599.00 -9 599.00
242 Other external expenses 6 067.00 6 067.00
244 Taxes, duties and similar payments 369.00 369.00
250 Staff compensation 14 400.00 14 400.00
252 Social security contributions 4 845.00 4 845.00
264 Total operating expenses 70 479.00 70 479.00
270 Operating profit 3 144.00 3 144.00
306 Income tax's 472.00 472.00
310 Profit or loss 2 672.00 2 672.00

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