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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : RAS RAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2021-03-31 | Public | 2018-12-31 | Simplified |
| Name | RAS RAS |
| Siren | 823813241 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 5792 |
| Management number | 2016B04416 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 332.00 | 498.00 | 9 834.00 | 10 332.00 |
044 Total Fixed Assets | 10 332.00 | 498.00 | 9 834.00 | 10 332.00 |
060 Merchandise inventory | 11 115.00 | 11 115.00 | 11 115.00 | |
068 Receivables – Trade and related accounts | 4 206.00 | 4 206.00 | 4 206.00 | |
072 Receivables – Other | ||||
084 Cash | 3 039.00 | 3 039.00 | 3 039.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 360.00 | 18 360.00 | 18 360.00 | |
110 Total Assets | 28 692.00 | 498.00 | 28 194.00 | 28 692.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 061.00 | |||
136 Profit for the Year | 16 877.00 | |||
142 Total Equity - Total I | 2 816.00 | |||
166 Suppliers and related accounts | 21 512.00 | |||
172 Other debts | 3 866.00 | |||
176 Total debts | 25 378.00 | |||
180 Liabilities Total | 28 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 542.00 | 47 212.00 | 103 542.00 | |
218 Production of services sold - France | 6.00 | |||
230 Other income | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 103 657.00 | 47 218.00 | 103 657.00 | |
234 Purchases of goods (including customs duties) | 37 311.00 | 37 232.00 | 37 311.00 | |
236 Inventory change (goods) | 1 528.00 | -10 140.00 | 1 528.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50.00 | |||
242 Other external expenses | 46 611.00 | 33 147.00 | 46 611.00 | |
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 392.00 | 202.00 | 392.00 | |
254 Depreciation and amortization | 430.00 | 68.00 | 430.00 | |
264 Total operating expenses | 86 272.00 | 60 559.00 | 86 272.00 | |
270 Operating profit | 17 385.00 | -13 341.00 | 17 385.00 | |
294 Financial expenses | 188.00 | 188.00 | ||
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 320.00 | 320.00 | ||
310 Profit or loss | 16 877.00 | -13 358.00 | 16 877.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 300.00 | 9 300.00 | ||
490 Total Fixed Assets (Gross Value) | 1 032.00 | 1 032.00 | ||
492 Total Fixed Assets (Increases) | 9 300.00 | 9 300.00 | ||
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