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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : RAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-08-11 | Public | 2015-12-31 | Simplified |
| Name | RAS |
| Siren | 811011329 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 17194 |
| Management number | 2015B01272 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 100.00 | 5 100.00 | 5 100.00 | |
028 Tangible Assets | 1 535.00 | 1 022.00 | 513.00 | 1 535.00 |
044 Total Fixed Assets | 6 635.00 | 1 022.00 | 5 613.00 | 6 635.00 |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
084 Cash | 1 733.00 | 1 733.00 | 1 733.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 2 612.00 | 2 612.00 | 2 612.00 | |
110 Total Assets | 9 247.00 | 1 022.00 | 8 225.00 | 9 247.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 154.00 | |||
136 Profit for the Year | 651.00 | |||
142 Total Equity - Total I | 4 905.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 379.00 | |||
172 Other debts | 2 960.00 | |||
176 Total debts | 3 320.00 | |||
180 Liabilities Total | 8 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 887.00 | 27 895.00 | 43 887.00 | |
232 Total operating income excluding VAT | 43 887.00 | 27 895.00 | 43 887.00 | |
234 Purchases of goods (including customs duties) | 5 054.00 | 3 829.00 | 5 054.00 | |
238 Purchases of raw materials and other supplies (including royalties | 876.00 | 532.00 | 876.00 | |
242 Other external expenses | 25 511.00 | 14 878.00 | 25 511.00 | |
244 Taxes, duties and similar payments | 1 171.00 | 948.00 | 1 171.00 | |
250 Staff compensation | 8 647.00 | 2 138.00 | 8 647.00 | |
252 Social security contributions | 253.00 | 1 135.00 | 253.00 | |
254 Depreciation and amortization | 511.00 | 511.00 | 511.00 | |
262 Other expenses | 1 189.00 | 1 189.00 | ||
264 Total operating expenses | 43 211.00 | 23 971.00 | 43 211.00 | |
270 Operating profit | 676.00 | 3 924.00 | 676.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 23.00 | 671.00 | 23.00 | |
310 Profit or loss | 651.00 | 3 254.00 | 651.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 635.00 | 6 635.00 | ||
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