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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : RAS RAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2021-03-31 | Public | 2018-12-31 | Simplified |
| Name | RAS RAS |
| Siren | 823813241 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5771 |
| Management number | 2016B04416 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 032.00 | 68.00 | 964.00 | 1 032.00 |
044 Total Fixed Assets | 1 032.00 | 68.00 | 964.00 | 1 032.00 |
060 Merchandise inventory | 12 643.00 | 12 643.00 | 12 643.00 | |
072 Receivables – Other | 3 714.00 | 3 714.00 | 3 714.00 | |
084 Cash | 260.00 | 260.00 | 260.00 | |
092 Prepaid expenses | 1 675.00 | 1 675.00 | 1 675.00 | |
096 Total Current Assets + Prepaid Expenses | 18 292.00 | 18 292.00 | 18 292.00 | |
110 Total Assets | 19 324.00 | 68.00 | 19 256.00 | 19 324.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 703.00 | |||
136 Profit for the Year | -13 358.00 | |||
142 Total Equity - Total I | -14 061.00 | |||
166 Suppliers and related accounts | 25 802.00 | |||
172 Other debts | 7 515.00 | |||
176 Total debts | 33 317.00 | |||
180 Liabilities Total | 19 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 212.00 | 47 212.00 | ||
232 Total operating income excluding VAT | 47 218.00 | 47 218.00 | ||
234 Purchases of goods (including customs duties) | 37 232.00 | 37 232.00 | ||
236 Inventory change (goods) | -10 140.00 | -10 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 33 147.00 | 33 147.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
264 Total operating expenses | 60 559.00 | 60 559.00 | ||
270 Operating profit | -13 341.00 | -13 341.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -13 358.00 | -13 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 032.00 | 1 032.00 | ||
492 Total Fixed Assets (Increases) | 1 032.00 | 1 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 444.00 | 9 444.00 | ||
378 Amount of deductible VAT on goods and services | 12 487.00 | 12 487.00 | ||
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