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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : SARL RAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Partially confidential | 2018-06-30 | Simplified |
| 2018-04-17 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL RAISON |
| Siren | 449376102 |
| Closing | 2018-06-30 |
| Registry code | 3501 |
| Registration number | 4293 |
| Management number | 2003B00816 |
| Activity code | 4391B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35370 GENNES SUR SEICHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 373.00 | 1 373.00 | 1 373.00 | |
028 Tangible Assets | 100 109.00 | 67 169.00 | 32 940.00 | 100 109.00 |
040 Financial Assets | 665.00 | 665.00 | 665.00 | |
044 Total Fixed Assets | 102 147.00 | 68 543.00 | 33 604.00 | 102 147.00 |
050 Raw materials, supplies, in progress | 73 928.00 | 73 928.00 | 73 928.00 | |
068 Receivables – Trade and related accounts | 124 655.00 | 124 655.00 | 124 655.00 | |
072 Receivables – Other | 42 161.00 | 42 161.00 | 42 161.00 | |
080 Sellable securities | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 120 287.00 | 120 287.00 | 120 287.00 | |
092 Prepaid expenses | 20 012.00 | 20 012.00 | 20 012.00 | |
096 Total Current Assets + Prepaid Expenses | 390 042.00 | 390 042.00 | 390 042.00 | |
110 Total Assets | 492 188.00 | 68 543.00 | 423 646.00 | 492 188.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 184 412.00 | |||
136 Profit for the Year | 23 339.00 | |||
142 Total Equity - Total I | 216 001.00 | |||
156 Loans and similar debts | 20 920.00 | |||
166 Suppliers and related accounts | 122 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 304.00 | |||
172 Other debts | 63 860.00 | |||
176 Total debts | 207 645.00 | |||
180 Liabilities Total | 423 646.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 12.00 | 12.00 | ||
490 Total Fixed Assets (Gross Value) | 102 159.00 | 102 159.00 | ||
494 Total Fixed Assets (Decreases) | 12.00 | 12.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 92 497.00 | 92 497.00 | ||
378 Amount of deductible VAT on goods and services | 114 580.00 | 114 580.00 | ||
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