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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : RAOUX Marc, René
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | M. Marc, René RAOUX |
| Siren | 529500613 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 2483 |
| Management number | 2011A00170 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 ROGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 261.00 | 24 040.00 | 10 221.00 | 34 261.00 |
044 Total Fixed Assets | 34 261.00 | 24 040.00 | 10 221.00 | 34 261.00 |
060 Merchandise inventory | 225 335.00 | 225 335.00 | 225 335.00 | |
068 Receivables – Trade and related accounts | 24 443.00 | 24 443.00 | 24 443.00 | |
072 Receivables – Other | 2 227.00 | 2 227.00 | 2 227.00 | |
084 Cash | 59 000.00 | 59 000.00 | 59 000.00 | |
096 Total Current Assets + Prepaid Expenses | 311 006.00 | 311 006.00 | 311 006.00 | |
110 Total Assets | 345 267.00 | 24 040.00 | 321 227.00 | 345 267.00 |
120 Share or Individual Capital | 257 671.00 | |||
136 Profit for the Year | 19 326.00 | |||
142 Total Equity - Total I | 276 997.00 | |||
166 Suppliers and related accounts | 32 803.00 | |||
172 Other debts | 11 426.00 | |||
176 Total debts | 44 230.00 | |||
180 Liabilities Total | 321 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 176.00 | 42 049.00 | 61 176.00 | |
215 Production of goods sold - Export | 344.00 | 344.00 | ||
218 Production of services sold - France | 795.00 | 2 258.00 | 795.00 | |
226 Operating subsidies received | 34 561.00 | 17 713.00 | 34 561.00 | |
230 Other income | 4.00 | 6.00 | 4.00 | |
232 Total operating income excluding VAT | 96 536.00 | 62 027.00 | 96 536.00 | |
234 Purchases of goods (including customs duties) | 43 486.00 | 30 211.00 | 43 486.00 | |
236 Inventory change (goods) | -13 546.00 | -6 800.00 | -13 546.00 | |
242 Other external expenses | 26 474.00 | 19 491.00 | 26 474.00 | |
243 (including business tax) | 780.00 | 780.00 | ||
244 Taxes, duties and similar payments | 1 319.00 | 1 838.00 | 1 319.00 | |
250 Staff compensation | 7 800.00 | 7 800.00 | 7 800.00 | |
252 Social security contributions | 8 587.00 | 6 409.00 | 8 587.00 | |
254 Depreciation and amortization | 3 083.00 | 3 201.00 | 3 083.00 | |
262 Other expenses | 7.00 | 4.00 | 7.00 | |
264 Total operating expenses | 77 210.00 | 62 155.00 | 77 210.00 | |
270 Operating profit | 19 326.00 | -129.00 | 19 326.00 | |
306 Income tax's | -484.00 | |||
310 Profit or loss | 19 326.00 | 355.00 | 19 326.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 261.00 | 34 261.00 | ||
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