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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : RAPIDO'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| Name | RAPIDO'S |
| Siren | 840763544 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/041336 |
| Management number | 2018B04311 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 045.00 | 842.00 | 6 203.00 | 7 045.00 |
040 Financial Assets | 1 845.00 | 1 845.00 | 1 845.00 | |
044 Total Fixed Assets | 8 890.00 | 842.00 | 8 047.00 | 8 890.00 |
050 Raw materials, supplies, in progress | 4 850.00 | 4 850.00 | 4 850.00 | |
084 Cash | 16 628.00 | 16 628.00 | 16 628.00 | |
096 Total Current Assets + Prepaid Expenses | 21 478.00 | 21 478.00 | 21 478.00 | |
110 Total Assets | 30 367.00 | 842.00 | 29 525.00 | 30 367.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 637.00 | |||
136 Profit for the Year | 16 458.00 | |||
142 Total Equity - Total I | 16 821.00 | |||
166 Suppliers and related accounts | 5 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 260.00 | |||
172 Other debts | 7 573.00 | |||
176 Total debts | 12 704.00 | |||
180 Liabilities Total | 29 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 058.00 | 96 058.00 | ||
226 Operating subsidies received | 14 500.00 | 14 500.00 | ||
230 Other income | 117.00 | 117.00 | ||
232 Total operating income excluding VAT | 110 674.00 | 110 674.00 | ||
234 Purchases of goods (including customs duties) | 57 801.00 | 57 801.00 | ||
236 Inventory change (goods) | -3 150.00 | -3 150.00 | ||
242 Other external expenses | 22 840.00 | 22 840.00 | ||
250 Staff compensation | 20 509.00 | 20 509.00 | ||
252 Social security contributions | 589.00 | 589.00 | ||
254 Depreciation and amortization | 810.00 | 810.00 | ||
264 Total operating expenses | 99 400.00 | 99 400.00 | ||
270 Operating profit | 11 274.00 | 11 274.00 | ||
290 Exceptional income | 6 046.00 | 6 046.00 | ||
300 Exceptional expenses | 242.00 | 242.00 | ||
306 Income tax's | 621.00 | 621.00 | ||
310 Profit or loss | 16 458.00 | 16 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 500.00 | 2 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 5 790.00 | 5 790.00 | ||
492 Total Fixed Assets (Increases) | 3 100.00 | 3 100.00 | ||
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