Grow your business safely with RAW
All the information you need about RAW to develop and secure your business in France
R
HOME >
CORPORATES
>
RAW >
BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : RAW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | RAW |
| Siren | 839127362 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 15410 |
| Management number | 2018B02343 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 559.00 | 448.00 | 11 111.00 | 11 559.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 14 559.00 | 448.00 | 14 111.00 | 14 559.00 |
068 Receivables – Trade and related accounts | 18 024.00 | 18 024.00 | 18 024.00 | |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 805.00 | 805.00 | 805.00 | |
096 Total Current Assets + Prepaid Expenses | 19 245.00 | 19 245.00 | 19 245.00 | |
110 Total Assets | 33 805.00 | 448.00 | 33 357.00 | 33 805.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 230.00 | |||
142 Total Equity - Total I | 6 230.00 | |||
166 Suppliers and related accounts | 6 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 782.00 | |||
172 Other debts | 20 342.00 | |||
176 Total debts | 27 127.00 | |||
180 Liabilities Total | 33 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 033.00 | 47 033.00 | ||
232 Total operating income excluding VAT | 47 033.00 | 47 033.00 | ||
242 Other external expenses | 15 277.00 | 15 277.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
250 Staff compensation | 20 001.00 | 20 001.00 | ||
252 Social security contributions | 6 227.00 | 6 227.00 | ||
254 Depreciation and amortization | 448.00 | 448.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 42 091.00 | 42 091.00 | ||
270 Operating profit | 4 942.00 | 4 942.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 697.00 | 697.00 | ||
310 Profit or loss | 4 230.00 | 4 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 559.00 | 10 559.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 14 559.00 | 14 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 407.00 | 9 407.00 | ||
378 Amount of deductible VAT on goods and services | 2 468.00 | 2 468.00 | ||
all companies in France
Complete and comprehensive database.
