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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : RAAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| Name | RAAR |
| Siren | 887679132 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40479 |
| Management number | 2020B06483 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 7 976.00 | 7 976.00 | 7 976.00 | |
CF Cash and cash equivalents | 470.00 | 470.00 | 470.00 | |
CJ TOTAL (II) | 8 446.00 | 8 446.00 | 8 446.00 | |
CO Grand total (0 to V) | 8 446.00 | 8 446.00 | 8 446.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -903.00 | -903.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 752.00 | -903.00 | 752.00 | |
DL TOTAL (I) | 849.00 | 97.00 | 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 786.00 | 3 650.00 | 6 786.00 | |
DY Tax and social security liabilities | 810.00 | 810.00 | ||
EC TOTAL (IV) | 7 596.00 | 3 650.00 | 7 596.00 | |
EE Grand total (I to V) | 8 446.00 | 3 747.00 | 8 446.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 7 257.00 | 354.00 | 7 611.00 | 7 257.00 |
FJ Net sales | 7 257.00 | 354.00 | 7 611.00 | 7 257.00 |
FR Total operating income (I) | 7 611.00 | |||
FS Purchases of goods (including customs duties) | 135.00 | |||
FU Purchases of raw materials and other supplies | 5 762.00 | |||
FV Inventory change (raw materials and supplies) | -4 696.00 | |||
FW Other purchases and external expenses | 3 226.00 | |||
FY Salaries and Wages | 2 431.00 | |||
GF Total Operating Expenses (II) | 6 858.00 | |||
GG - OPERATING RESULT (I - II) | 752.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 752.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 611.00 | 1 016.00 | 7 611.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 858.00 | 1 919.00 | 6 858.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 752.00 | -903.00 | 752.00 | |
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