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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : RAS BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | RAS BATIMENT |
| Siren | 814623286 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24106 |
| Management number | 2015B05343 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 770.00 | 6 147.00 | 7 623.00 | 13 770.00 |
044 Total Fixed Assets | 13 770.00 | 6 147.00 | 7 623.00 | 13 770.00 |
068 Receivables – Trade and related accounts | 7 613.00 | 7 613.00 | 7 613.00 | |
072 Receivables – Other | 50 495.00 | 50 495.00 | 50 495.00 | |
084 Cash | 36 119.00 | 36 119.00 | 36 119.00 | |
096 Total Current Assets + Prepaid Expenses | 94 226.00 | 94 226.00 | 94 226.00 | |
110 Total Assets | 107 997.00 | 6 147.00 | 101 850.00 | 107 997.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 42 545.00 | |||
136 Profit for the Year | 28 831.00 | |||
142 Total Equity - Total I | 75 776.00 | |||
166 Suppliers and related accounts | 14 800.00 | |||
172 Other debts | 11 274.00 | |||
176 Total debts | 26 074.00 | |||
180 Liabilities Total | 101 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 886.00 | 160 886.00 | ||
232 Total operating income excluding VAT | 160 886.00 | 160 886.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 716.00 | 11 716.00 | ||
242 Other external expenses | 65 749.00 | 65 749.00 | ||
244 Taxes, duties and similar payments | 984.00 | 984.00 | ||
250 Staff compensation | 33 543.00 | 33 543.00 | ||
252 Social security contributions | 11 679.00 | 11 679.00 | ||
254 Depreciation and amortization | 2 689.00 | 2 689.00 | ||
264 Total operating expenses | 126 361.00 | 126 361.00 | ||
270 Operating profit | 34 525.00 | 34 525.00 | ||
300 Exceptional expenses | 921.00 | 921.00 | ||
306 Income tax's | 4 773.00 | 4 773.00 | ||
310 Profit or loss | 28 831.00 | 28 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 13 020.00 | 13 020.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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