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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : RAINHOUTILLAGES
| 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 |
| Name | RAINHOUTILLAGES |
| Siren | 804518280 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 16700 |
| Management number | 2014B01526 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77570 Château-Landon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 985.00 | 15 985.00 | 15 985.00 | |
068 Receivables – Trade and related accounts | 17 015.00 | 17 015.00 | 17 015.00 | |
072 Receivables – Other | 1 509.00 | 1 509.00 | 1 509.00 | |
084 Cash | 11 978.00 | 11 978.00 | 11 978.00 | |
096 Total Current Assets + Prepaid Expenses | 46 487.00 | 46 487.00 | 46 487.00 | |
110 Total Assets | 46 487.00 | 46 487.00 | 46 487.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 7 405.00 | |||
136 Profit for the Year | 3 112.00 | |||
142 Total Equity - Total I | 13 517.00 | |||
166 Suppliers and related accounts | 18 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 908.00 | |||
172 Other debts | 14 795.00 | |||
176 Total debts | 32 970.00 | |||
180 Liabilities Total | 46 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 669.00 | 89 669.00 | ||
214 Production of goods sold - France | -937.00 | -937.00 | ||
230 Other income | 13 918.00 | 13 918.00 | ||
232 Total operating income excluding VAT | 102 650.00 | 102 650.00 | ||
234 Purchases of goods (including customs duties) | 66 301.00 | 66 301.00 | ||
236 Inventory change (goods) | 9 878.00 | 9 878.00 | ||
242 Other external expenses | 5 369.00 | 5 369.00 | ||
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 5 669.00 | 5 669.00 | ||
264 Total operating expenses | 101 990.00 | 101 990.00 | ||
270 Operating profit | 660.00 | 660.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
306 Income tax's | 549.00 | 549.00 | ||
310 Profit or loss | 3 111.00 | 3 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 912.00 | 12 912.00 | ||
378 Amount of deductible VAT on goods and services | 18 089.00 | 18 089.00 | ||
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