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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : RAZMOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | RAZMOTTE |
| Siren | 479797326 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 1799 |
| Management number | 2004B00618 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86490 COLOMBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 161 899.00 | 447 161.00 | 714 738.00 | 1 161 899.00 |
044 Total Fixed Assets | 1 161 899.00 | 447 161.00 | 714 738.00 | 1 161 899.00 |
068 Receivables – Trade and related accounts | 514.00 | 514.00 | 514.00 | |
084 Cash | 104 695.00 | 104 695.00 | 104 695.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 105 439.00 | 105 439.00 | 105 439.00 | |
110 Total Assets | 1 267 339.00 | 447 161.00 | 820 177.00 | 1 267 339.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 45 849.00 | |||
142 Total Equity - Total I | 53 849.00 | |||
156 Loans and similar debts | 530 917.00 | |||
166 Suppliers and related accounts | 2 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232 827.00 | |||
172 Other debts | 232 827.00 | |||
176 Total debts | 766 328.00 | |||
180 Liabilities Total | 820 177.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 96 227.00 | |||
195 Of which payables due in more than one year | 474 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 488.00 | 80 488.00 | ||
232 Total operating income excluding VAT | 80 488.00 | 80 488.00 | ||
242 Other external expenses | 31 719.00 | 31 719.00 | ||
244 Taxes, duties and similar payments | 15 289.00 | 15 289.00 | ||
254 Depreciation and amortization | 44 864.00 | 44 864.00 | ||
264 Total operating expenses | 91 872.00 | 91 872.00 | ||
270 Operating profit | -11 384.00 | -11 384.00 | ||
290 Exceptional income | 96 227.00 | 96 227.00 | ||
294 Financial expenses | 8 997.00 | 8 997.00 | ||
300 Exceptional expenses | 29 996.00 | 29 996.00 | ||
310 Profit or loss | 45 849.00 | 45 849.00 | ||
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