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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : RAISON ET PASSIONS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | RAISON ET PASSIONS SARL |
| Siren | 501866008 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 7748 |
| Management number | 2008B00035 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 99.00 | 99.00 | 99.00 | |
AT Other tangible assets | 554.00 | 554.00 | 554.00 | |
BJ TOTAL (I) | 653.00 | 653.00 | 653.00 | |
BT Goods | 637.00 | 637.00 | 637.00 | |
BX Customers and related accounts | 6 541.00 | 6 541.00 | 6 541.00 | |
BZ Other receivables | 545.00 | 545.00 | 545.00 | |
CF Cash and cash equivalents | 18 991.00 | 18 991.00 | 18 991.00 | |
CJ TOTAL (II) | 26 715.00 | 26 715.00 | 26 715.00 | |
CO Grand total (0 to V) | 27 369.00 | 653.00 | 26 715.00 | 27 369.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | 600.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | 120.00 | |
DH Retained earnings | 8 385.00 | 3 231.00 | 8 385.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 237.00 | 5 155.00 | 1 237.00 | |
DL TOTAL (I) | 10 343.00 | 9 105.00 | 10 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 877.00 | 9 117.00 | 10 877.00 | |
DX Trade payables and related accounts | 5 496.00 | 968.00 | 5 496.00 | |
EC TOTAL (IV) | 16 372.00 | 10 085.00 | 16 372.00 | |
EE Grand total (I to V) | 26 715.00 | 19 190.00 | 26 715.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 24 907.00 | 8 912.00 | 33 819.00 | 24 907.00 |
FG Production sold - services | 310.00 | 310.00 | 310.00 | |
FJ Net sales | 25 217.00 | 8 912.00 | 34 129.00 | 25 217.00 |
FO Operating subsidies | 5 500.00 | |||
FR Total operating income (I) | 39 629.00 | |||
FS Purchases of goods (including customs duties) | 14 120.00 | |||
FT Inventory change (goods) | 13 230.00 | |||
FW Other purchases and external expenses | 10 889.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 38 392.00 | |||
GG - OPERATING RESULT (I - II) | 1 237.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 4 624.00 | |||
HD Total exceptional income (VII) | 4 624.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 624.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 39 629.00 | 15 217.00 | 39 629.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 392.00 | 10 062.00 | 38 392.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 237.00 | 5 155.00 | 1 237.00 | |
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