Grow your business safely with RAYMOND ADELINE RAÏSSA DISTRIBUTION
All the information you need about RAYMOND ADELINE RAÏSSA DISTRIBUTION to develop and secure your business in France
R
HOME >
CORPORATES
>
RAYMOND ADELINE RAÏSSA DISTRIBUTION >
BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : RAYMOND ADELINE RAÏSSA DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | RAYMOND ADELINE RAÏSSA DISTRIBUTION |
| Siren | 803841568 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 17619 |
| Management number | 2014B06147 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 630.00 | 1 630.00 | 1 630.00 | |
028 Tangible Assets | 15 388.00 | 12 462.00 | 2 926.00 | 15 388.00 |
040 Financial Assets | 17 018.00 | 14 092.00 | 2 926.00 | 17 018.00 |
068 Receivables – Trade and related accounts | 9 288.00 | 9 288.00 | 9 288.00 | |
084 Cash | 8 687.00 | 8 687.00 | 8 687.00 | |
096 Total Current Assets + Prepaid Expenses | 17 975.00 | 17 975.00 | 17 975.00 | |
110 Total Assets | 34 993.00 | 14 092.00 | 20 901.00 | 34 993.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 142.00 | |||
136 Profit for the Year | 2 237.00 | |||
142 Total Equity - Total I | 10 379.00 | |||
156 Loans and similar debts | 6 388.00 | |||
172 Other debts | 4 134.00 | |||
176 Total debts | 10 522.00 | |||
180 Liabilities Total | 20 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 565.00 | 38 565.00 | ||
232 Total operating income excluding VAT | 38 565.00 | 38 565.00 | ||
240 Inventory changes (raw materials and supplies) | 996.00 | 996.00 | ||
242 Other external expenses | 13 780.00 | 13 780.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
250 Staff compensation | 11 335.00 | 11 335.00 | ||
252 Social security contributions | 2 065.00 | 2 065.00 | ||
254 Depreciation and amortization | 6 697.00 | 6 697.00 | ||
264 Total operating expenses | 35 148.00 | 35 148.00 | ||
270 Operating profit | 3 417.00 | 3 417.00 | ||
294 Financial expenses | 566.00 | 566.00 | ||
306 Income tax's | 614.00 | 614.00 | ||
310 Profit or loss | 2 237.00 | 2 237.00 | ||
all companies in France
Complete and comprehensive database.
