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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : RAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2018-12-31 | Simplified |
| Name | RAJ |
| Siren | 814061628 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 26853 |
| Management number | 2015B03407 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Étampes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 345.00 | 17 731.00 | 27 613.00 | 45 345.00 |
044 Total Fixed Assets | 45 345.00 | 17 731.00 | 27 613.00 | 45 345.00 |
068 Receivables – Trade and related accounts | 13 795.00 | 13 795.00 | 13 795.00 | |
072 Receivables – Other | 36 014.00 | 36 014.00 | 36 014.00 | |
080 Sellable securities | 840.00 | 840.00 | 840.00 | |
084 Cash | 49 165.00 | 49 165.00 | 49 165.00 | |
096 Total Current Assets + Prepaid Expenses | 99 815.00 | 99 815.00 | 99 815.00 | |
110 Total Assets | 145 159.00 | 17 731.00 | 127 428.00 | 145 159.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 317.00 | |||
136 Profit for the Year | 16 262.00 | |||
142 Total Equity - Total I | 22 778.00 | |||
156 Loans and similar debts | 17 873.00 | |||
164 Advances and down payments received on current orders | 18 027.00 | |||
166 Suppliers and related accounts | 19 320.00 | |||
172 Other debts | 49 430.00 | |||
176 Total debts | 104 649.00 | |||
180 Liabilities Total | 127 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 600.00 | 5 600.00 | ||
218 Production of services sold - France | 283 080.00 | 283 080.00 | ||
232 Total operating income excluding VAT | 288 680.00 | 288 680.00 | ||
234 Purchases of goods (including customs duties) | 12 545.00 | 12 545.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 800.00 | 71 800.00 | ||
242 Other external expenses | 124 544.00 | 124 544.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
250 Staff compensation | 35 874.00 | 35 874.00 | ||
252 Social security contributions | 14 478.00 | 14 478.00 | ||
254 Depreciation and amortization | 9 069.00 | 9 069.00 | ||
264 Total operating expenses | 268 685.00 | 268 685.00 | ||
270 Operating profit | 19 995.00 | 19 995.00 | ||
294 Financial expenses | 339.00 | 339.00 | ||
300 Exceptional expenses | 525.00 | 525.00 | ||
306 Income tax's | 2 870.00 | 2 870.00 | ||
310 Profit or loss | 16 262.00 | 16 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 345.00 | 45 345.00 | ||
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