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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : RAKAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2017-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| Name | RAKAN |
| Siren | 827524992 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16475 |
| Management number | 2017B00578 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Boussy-Saint-Antoine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 300.00 | 123 300.00 | 123 300.00 | |
040 Financial Assets | 6 695.00 | 6 695.00 | 6 695.00 | |
044 Total Fixed Assets | 129 995.00 | 129 995.00 | 129 995.00 | |
060 Merchandise inventory | 35 650.00 | 35 650.00 | 35 650.00 | |
072 Receivables – Other | 6 952.00 | 6 952.00 | 6 952.00 | |
080 Sellable securities | -65.00 | -65.00 | -65.00 | |
084 Cash | 823.00 | 823.00 | 823.00 | |
096 Total Current Assets + Prepaid Expenses | 43 360.00 | 43 360.00 | 43 360.00 | |
110 Total Assets | 173 355.00 | 173 355.00 | 173 355.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 5 524.00 | |||
142 Total Equity - Total I | 8 524.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 47 783.00 | |||
172 Other debts | 117 023.00 | |||
176 Total debts | 164 831.00 | |||
180 Liabilities Total | 173 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 208 970.00 | 208 970.00 | ||
218 Production of services sold - France | 682.00 | 682.00 | ||
232 Total operating income excluding VAT | 209 652.00 | 209 652.00 | ||
234 Purchases of goods (including customs duties) | 184 646.00 | 184 646.00 | ||
236 Inventory change (goods) | -35 650.00 | -35 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -192.00 | -192.00 | ||
242 Other external expenses | 43 166.00 | 43 166.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
250 Staff compensation | 9 591.00 | 9 591.00 | ||
252 Social security contributions | 1 588.00 | 1 588.00 | ||
264 Total operating expenses | 203 153.00 | 203 153.00 | ||
270 Operating profit | 6 499.00 | 6 499.00 | ||
306 Income tax's | 975.00 | 975.00 | ||
310 Profit or loss | 5 524.00 | 5 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 123 300.00 | 123 300.00 | ||
482 INCREASES Financial Assets | 6 695.00 | 6 695.00 | ||
492 Total Fixed Assets (Increases) | 129 995.00 | 129 995.00 | ||
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