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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : RABIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| Name | RABIA |
| Siren | 818033011 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 24433 |
| Management number | 2016B00667 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 848.00 | 1 615.00 | 8 233.00 | 9 848.00 |
BJ TOTAL (I) | 9 848.00 | 1 615.00 | 8 233.00 | 9 848.00 |
BX Customers and related accounts | 6 937.00 | 6 937.00 | 6 937.00 | |
BZ Other receivables | 24 618.00 | 24 618.00 | 24 618.00 | |
CF Cash and cash equivalents | 1 377.00 | 1 377.00 | 1 377.00 | |
CJ TOTAL (II) | 32 931.00 | 32 931.00 | 32 931.00 | |
CO Grand total (0 to V) | 42 779.00 | 1 615.00 | 41 164.00 | 42 779.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 10 077.00 | 7 484.00 | 10 077.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 634.00 | 2 593.00 | 19 634.00 | |
DL TOTAL (I) | 30 811.00 | 11 177.00 | 30 811.00 | |
DX Trade payables and related accounts | 1 802.00 | 1 930.00 | 1 802.00 | |
DY Tax and social security liabilities | 8 520.00 | 7 500.00 | 8 520.00 | |
EA Other liabilities | 30.00 | 30.00 | 30.00 | |
EC TOTAL (IV) | 10 353.00 | 9 460.00 | 10 353.00 | |
EE Grand total (I to V) | 41 164.00 | 20 638.00 | 41 164.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 201 966.00 | 201 966.00 | 201 966.00 | |
FJ Net sales | 201 966.00 | 201 966.00 | 201 966.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 49.00 | |||
FR Total operating income (I) | 202 015.00 | |||
FU Purchases of raw materials and other supplies | 3 271.00 | |||
FW Other purchases and external expenses | 159 715.00 | |||
FX Taxes, duties, and similar payments | 2 373.00 | |||
FY Salaries and Wages | 9 368.00 | |||
FZ Social Security Contributions | 2 727.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 471.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 178 932.00 | |||
GG - OPERATING RESULT (I - II) | 23 083.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 083.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 48.00 | 48.00 | ||
HH Total exceptional expenses (VIII) | 48.00 | 48.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -48.00 | -48.00 | ||
HK Income tax | 3 401.00 | 3 401.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 202 015.00 | 61 127.00 | 202 015.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 182 381.00 | 58 534.00 | 182 381.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 634.00 | 2 593.00 | 19 634.00 | |
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