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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : VIJI RAJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-12-31 | Simplified |
| 2020-06-01 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | VIJI RAJA |
| Siren | 838429751 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 8154 |
| Management number | 2018B02548 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 571.00 | 25 571.00 | 25 571.00 | |
028 Tangible Assets | 3 750.00 | 2 046.00 | 1 704.00 | 3 750.00 |
040 Financial Assets | 1 104.00 | 1 104.00 | 1 104.00 | |
044 Total Fixed Assets | 30 424.00 | 2 046.00 | 28 378.00 | 30 424.00 |
060 Merchandise inventory | 21 603.00 | 21 603.00 | 21 603.00 | |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 49 814.00 | 49 814.00 | 49 814.00 | |
096 Total Current Assets + Prepaid Expenses | 71 708.00 | 71 708.00 | 71 708.00 | |
110 Total Assets | 102 132.00 | 2 046.00 | 100 086.00 | 102 132.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 563.00 | |||
136 Profit for the Year | 25 488.00 | |||
142 Total Equity - Total I | 46 252.00 | |||
166 Suppliers and related accounts | 7 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 076.00 | |||
172 Other debts | 45 863.00 | |||
176 Total debts | 53 834.00 | |||
180 Liabilities Total | 100 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 323 685.00 | 176 008.00 | 323 685.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 323 685.00 | 176 018.00 | 323 685.00 | |
234 Purchases of goods (including customs duties) | 227 679.00 | 132 551.00 | 227 679.00 | |
236 Inventory change (goods) | -524.00 | -12 684.00 | -524.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40.00 | 40.00 | ||
242 Other external expenses | 28 435.00 | 13 103.00 | 28 435.00 | |
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 1 094.00 | 1 644.00 | 1 094.00 | |
250 Staff compensation | 36 527.00 | 18 753.00 | 36 527.00 | |
252 Social security contributions | 1 208.00 | 2 639.00 | 1 208.00 | |
254 Depreciation and amortization | 750.00 | 1 154.00 | 750.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 295 210.00 | 157 160.00 | 295 210.00 | |
270 Operating profit | 28 474.00 | 18 858.00 | 28 474.00 | |
290 Exceptional income | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
306 Income tax's | 4 271.00 | 2 829.00 | 4 271.00 | |
310 Profit or loss | 25 488.00 | 16 029.00 | 25 488.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 424.00 | 30 424.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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