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THE LIST OF BALANCE SHEET : Ras LUXE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-10-03 Public 2014-10-31 Complete
NameRas LUXE
Siren508566965
Closing2014-10-31
Registry code 8501
Registration number 10196
Management number2008B01266
Activity code 0000Z
Closing date n-12013-10-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-10-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address85130 LA GAUBRETIERE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 2 364.00 2 364.00 2 364.00
BJ TOTAL (I) 2 550.00 2 364.00 186.00 2 550.00
BZ Other receivables 60.00 60.00 60.00
CF Cash and cash equivalents 195.00 195.00 195.00
CJ TOTAL (II) 255.00 255.00 255.00
CO Grand total (0 to V) 2 805.00 2 364.00 441.00 2 805.00
CU Other investments 186.00 186.00 186.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10.00 10.00 10.00
DH Retained earnings -6 048.00 -5 563.00 -6 048.00
DI RESULTS FOR THE YEAR (Profit or Loss) -434.00 -485.00 -434.00
DL TOTAL (I) -6 472.00 -6 038.00 -6 472.00
DY Tax and social security liabilities 1 636.00 1 686.00 1 636.00
EA Other liabilities 5 277.00 4 732.00 5 277.00
EC TOTAL (IV) 6 913.00 6 418.00 6 913.00
EE Grand total (I to V) 441.00 380.00 441.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 300.00
FX Taxes, duties, and similar payments 135.00
GF Total Operating Expenses (II) 435.00
GG - OPERATING RESULT (I - II) -434.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -434.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 435.00 485.00 435.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -434.00 -485.00 -434.00

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