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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : SARL RASKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SARL RASKIN |
| Siren | 533593299 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 4920 |
| Management number | 2011B00652 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 341.00 | 64 341.00 | 64 341.00 | |
028 Tangible Assets | 16 241.00 | 16 241.00 | 16 241.00 | |
044 Total Fixed Assets | 80 582.00 | 16 241.00 | 64 341.00 | 80 582.00 |
072 Receivables – Other | 882.00 | 882.00 | 882.00 | |
084 Cash | 4 161.00 | 4 161.00 | 4 161.00 | |
096 Total Current Assets + Prepaid Expenses | 5 043.00 | 5 043.00 | 5 043.00 | |
110 Total Assets | 85 625.00 | 16 241.00 | 69 384.00 | 85 625.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 23 449.00 | |||
136 Profit for the Year | -4 692.00 | |||
142 Total Equity - Total I | 18 956.00 | |||
156 Loans and similar debts | -50.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 49 939.00 | |||
172 Other debts | 50 478.00 | |||
176 Total debts | 50 428.00 | |||
180 Liabilities Total | 69 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 157.00 | |||
226 Operating subsidies received | 12 105.00 | 12 105.00 | ||
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 12 106.00 | 36 165.00 | 12 106.00 | |
234 Purchases of goods (including customs duties) | 109.00 | 13 295.00 | 109.00 | |
238 Purchases of raw materials and other supplies (including royalties | -23.00 | |||
242 Other external expenses | 6 370.00 | 9 555.00 | 6 370.00 | |
243 (including business tax) | 817.00 | 817.00 | ||
244 Taxes, duties and similar payments | 1 369.00 | 644.00 | 1 369.00 | |
250 Staff compensation | 9 186.00 | 89.00 | 9 186.00 | |
252 Social security contributions | 910.00 | 1 514.00 | 910.00 | |
254 Depreciation and amortization | 1 155.00 | 235.00 | 1 155.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 19 098.00 | 25 309.00 | 19 098.00 | |
270 Operating profit | -6 992.00 | 10 856.00 | -6 992.00 | |
290 Exceptional income | 2 300.00 | 2 300.00 | ||
300 Exceptional expenses | 279.00 | |||
306 Income tax's | 1 553.00 | |||
310 Profit or loss | -4 692.00 | 9 025.00 | -4 692.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 136.00 | 136.00 | ||
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