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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : RABERIN JP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2019-07-31 | Simplified |
| 2019-01-24 | Public | 2018-07-31 | Simplified |
| 2018-03-21 | Public | 2017-07-31 | Simplified |
| 2017-03-24 | Public | 2016-07-31 | Simplified |
| Name | RABERIN JP |
| Siren | 793841545 |
| Closing | 2019-07-31 |
| Registry code | 4302 |
| Registration number | B2020/000477 |
| Management number | 2013B00245 |
| Activity code | 4791B |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43290 MONTFAUCON-EN-VELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 44 361.00 | 44 361.00 | 44 361.00 | |
096 Total Current Assets + Prepaid Expenses | 44 436.00 | 44 436.00 | 44 436.00 | |
110 Total Assets | 44 436.00 | 44 436.00 | 44 436.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 32 776.00 | |||
136 Profit for the Year | 6 865.00 | |||
142 Total Equity - Total I | 41 841.00 | |||
166 Suppliers and related accounts | 1 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 1 463.00 | |||
176 Total debts | 2 595.00 | |||
180 Liabilities Total | 44 436.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 157.00 | 79 157.00 | ||
218 Production of services sold - France | 31.00 | 31.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 79 197.00 | 79 197.00 | ||
234 Purchases of goods (including customs duties) | 40 142.00 | 40 142.00 | ||
236 Inventory change (goods) | 20 175.00 | 20 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 788.00 | 788.00 | ||
242 Other external expenses | 7 823.00 | 7 823.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 1 212.00 | 1 212.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 142.00 | 70 142.00 | ||
270 Operating profit | 9 054.00 | 9 054.00 | ||
290 Exceptional income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 978.00 | 978.00 | ||
300 Exceptional expenses | 50 000.00 | 50 000.00 | ||
306 Income tax's | 1 211.00 | 1 211.00 | ||
310 Profit or loss | 6 865.00 | 6 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
484 DECREASES Financial Assets | 46.00 | 46.00 | ||
490 Total Fixed Assets (Gross Value) | 50 046.00 | 50 046.00 | ||
494 Total Fixed Assets (Decreases) | 50 046.00 | 50 046.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 089.00 | 10 089.00 | ||
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