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THE LIST OF BALANCE SHEET : SASU RAOUX CONSEILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-10 Public 2019-12-31 Complete
2017-07-28 Public 2016-12-31 Simplified
NameSASU RAOUX CONSEILS
Siren533439246
Closing2019-12-31
Registry code 1303
Registration number 7515
Management number2011B02439
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13190 Allauch
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 394.00 1 394.00 1 394.00
BJ TOTAL (I) 1 394.00 1 394.00 1 394.00
BX Customers and related accounts 3 600.00 3 600.00 3 600.00
CF Cash and cash equivalents 18 414.00 18 414.00 18 414.00
CJ TOTAL (II) 22 014.00 22 014.00 22 014.00
CO Grand total (0 to V) 23 408.00 1 394.00 22 014.00 23 408.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00 500.00
DD Legal reserve (1) 50.00 50.00 50.00
DH Retained earnings 79.00 79.00
DI RESULTS FOR THE YEAR (Profit or Loss) 14 283.00 12 577.00 14 283.00
DL TOTAL (I) 14 912.00 13 127.00 14 912.00
DV Miscellaneous Loans and Financial Debts (4) 3 129.00 1 114.00 3 129.00
DX Trade payables and related accounts 1 452.00 1 452.00 1 452.00
DY Tax and social security liabilities 2 521.00 6 299.00 2 521.00
EC TOTAL (IV) 7 102.00 8 865.00 7 102.00
EE Grand total (I to V) 22 014.00 21 992.00 22 014.00
EG Accrued income and payables due within one year 7 102.00 8 865.00 7 102.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 25 650.00 25 650.00 25 650.00
FJ Net sales 25 650.00 25 650.00 25 650.00
FR Total operating income (I) 25 650.00
FW Other purchases and external expenses 8 306.00
FX Taxes, duties, and similar payments 382.00
GA Operating Expenses - Depreciation and Amortization 158.00
GF Total Operating Expenses (II) 8 846.00
GG - OPERATING RESULT (I - II) 16 804.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 16 804.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 2 521.00 2 219.00 2 521.00
HL TOTAL REVENUE (I + III + V + VII) 25 650.00 23 850.00 25 650.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 11 367.00 11 273.00 11 367.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 14 283.00 12 577.00 14 283.00

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