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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : RAAM LUXS MARKETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | RAAM LUXS MARKETS |
| Siren | 534858246 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 5471 |
| Management number | 2011B01690 |
| Activity code | 4719B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 508.00 | 14 411.00 | 98.00 | 14 508.00 |
040 Financial Assets | 6 580.00 | 6 580.00 | 6 580.00 | |
044 Total Fixed Assets | 21 088.00 | 14 411.00 | 6 678.00 | 21 088.00 |
060 Merchandise inventory | 33 652.00 | 33 652.00 | 33 652.00 | |
072 Receivables – Other | 4 364.00 | 4 364.00 | 4 364.00 | |
084 Cash | 112 547.00 | 112 547.00 | 112 547.00 | |
096 Total Current Assets + Prepaid Expenses | 150 563.00 | 150 563.00 | 150 563.00 | |
110 Total Assets | 171 652.00 | 14 411.00 | 157 241.00 | 171 652.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 28 660.00 | |||
136 Profit for the Year | 3 885.00 | |||
142 Total Equity - Total I | 40 545.00 | |||
156 Loans and similar debts | 67 675.00 | |||
166 Suppliers and related accounts | 39 024.00 | |||
172 Other debts | 9 997.00 | |||
176 Total debts | 116 696.00 | |||
180 Liabilities Total | 157 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 444 977.00 | 490 324.00 | 444 977.00 | |
218 Production of services sold - France | 15 032.00 | 20 559.00 | 15 032.00 | |
230 Other income | 28.00 | |||
232 Total operating income excluding VAT | 460 009.00 | 510 911.00 | 460 009.00 | |
234 Purchases of goods (including customs duties) | 299 354.00 | 331 426.00 | 299 354.00 | |
236 Inventory change (goods) | -8 140.00 | -3 462.00 | -8 140.00 | |
238 Purchases of raw materials and other supplies (including royalties | 510.00 | 282.00 | 510.00 | |
242 Other external expenses | 57 266.00 | 47 703.00 | 57 266.00 | |
243 (including business tax) | 1 587.00 | 1 587.00 | ||
244 Taxes, duties and similar payments | 5 338.00 | 1 207.00 | 5 338.00 | |
250 Staff compensation | 87 396.00 | 92 489.00 | 87 396.00 | |
252 Social security contributions | 14 207.00 | 40 802.00 | 14 207.00 | |
254 Depreciation and amortization | 98.00 | 98.00 | 98.00 | |
264 Total operating expenses | 456 029.00 | 510 546.00 | 456 029.00 | |
270 Operating profit | 3 980.00 | 365.00 | 3 980.00 | |
294 Financial expenses | 95.00 | 5 590.00 | 95.00 | |
310 Profit or loss | 3 885.00 | -5 225.00 | 3 885.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 088.00 | 21 088.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 549.00 | 37 549.00 | ||
378 Amount of deductible VAT on goods and services | 27 547.00 | 27 547.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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