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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : RAYAN TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Complete |
| Name | RAYAN TRANSPORT |
| Siren | 831063557 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4792 |
| Management number | 2017B07053 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 697.00 | 6 697.00 | 6 697.00 | |
CF Cash and cash equivalents | 6 583.00 | 6 583.00 | 6 583.00 | |
CJ TOTAL (II) | 13 281.00 | 13 281.00 | 13 281.00 | |
CO Grand total (0 to V) | 13 281.00 | 13 281.00 | 13 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 320.00 | 8 320.00 | ||
DL TOTAL (I) | 8 820.00 | 8 820.00 | ||
DX Trade payables and related accounts | 123.00 | 123.00 | ||
DY Tax and social security liabilities | 4 337.00 | 4 337.00 | ||
EC TOTAL (IV) | 4 461.00 | 4 461.00 | ||
EE Grand total (I to V) | 13 281.00 | 13 281.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 43 378.00 | |||
FJ Net sales | 43 378.00 | |||
FR Total operating income (I) | 43 378.00 | |||
FU Purchases of raw materials and other supplies | 43 378.00 | |||
GF Total Operating Expenses (II) | 43 378.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 378.00 | 43 378.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 058.00 | 35 058.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 320.00 | 8 320.00 | ||
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