Grow your business safely with RABII CARRELAGE
All the information you need about RABII CARRELAGE to develop and secure your business in France
R
HOME >
CORPORATES
>
RABII CARRELAGE >
BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : RABII CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | RABII CARRELAGE |
| Siren | 824610737 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 3911 |
| Management number | 2016B01448 |
| Activity code | 4752B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 NOGENT SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 833.00 | 449.00 | 1 384.00 | 1 833.00 |
044 Total Fixed Assets | 1 833.00 | 449.00 | 1 384.00 | 1 833.00 |
060 Merchandise inventory | 21 150.00 | 21 150.00 | 21 150.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 800.00 | 4 800.00 | 4 800.00 | |
084 Cash | 6 653.00 | 6 653.00 | 6 653.00 | |
096 Total Current Assets + Prepaid Expenses | 32 603.00 | 32 603.00 | 32 603.00 | |
110 Total Assets | 34 436.00 | 449.00 | 33 987.00 | 34 436.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 893.00 | |||
136 Profit for the Year | -24 160.00 | |||
142 Total Equity - Total I | -33 054.00 | |||
166 Suppliers and related accounts | 22 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 740.00 | |||
172 Other debts | 44 521.00 | |||
176 Total debts | 67 041.00 | |||
180 Liabilities Total | 33 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210 051.00 | 67 380.00 | 210 051.00 | |
230 Other income | 8.00 | 30.00 | 8.00 | |
232 Total operating income excluding VAT | 210 059.00 | 67 410.00 | 210 059.00 | |
234 Purchases of goods (including customs duties) | 156 143.00 | 68 934.00 | 156 143.00 | |
236 Inventory change (goods) | -4 950.00 | -16 200.00 | -4 950.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 774.00 | |||
242 Other external expenses | 82 229.00 | 26 472.00 | 82 229.00 | |
244 Taxes, duties and similar payments | 248.00 | 304.00 | 248.00 | |
254 Depreciation and amortization | 449.00 | 449.00 | ||
262 Other expenses | 101.00 | 19.00 | 101.00 | |
264 Total operating expenses | 234 220.00 | 81 303.00 | 234 220.00 | |
270 Operating profit | -24 160.00 | -13 893.00 | -24 160.00 | |
310 Profit or loss | -24 160.00 | -13 893.00 | -24 160.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 833.00 | 1 833.00 | ||
492 Total Fixed Assets (Increases) | 1 833.00 | 1 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 010.00 | 42 010.00 | ||
378 Amount of deductible VAT on goods and services | 9 184.00 | 9 184.00 | ||
all companies in France
Complete and comprehensive database.
