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THE LIST OF BALANCE SHEET : RAR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-29 Public 2020-12-31 Simplified
NameRAR
Siren878836550
Closing2020-12-31
Registry code 7801
Registration number 6124
Management number2019B04841
Activity code 4752A
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2021-03-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91230 Montgeron
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 3 493.00 3 493.00 3 493.00
072 Receivables – Other 120.00 120.00 120.00
084 Cash 258.00 258.00 258.00
096 Total Current Assets + Prepaid Expenses 3 872.00 3 872.00 3 872.00
110 Total Assets 3 872.00 3 872.00 3 872.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 960.00
142 Total Equity - Total I 1 960.00
166 Suppliers and related accounts 1 907.00
172 Other debts 5.00
176 Total debts 1 912.00
180 Liabilities Total 3 872.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 8 106.00 8 106.00
214 Production of goods sold - France 7 407.00 7 407.00
232 Total operating income excluding VAT 15 513.00 15 513.00
234 Purchases of goods (including customs duties) 4 001.00 4 001.00
242 Other external expenses 7 007.00 7 007.00
256 Provisions 3 376.00 3 376.00
264 Total operating expenses 14 384.00 14 384.00
270 Operating profit 1 129.00 1 129.00
306 Income tax's 169.00 169.00
310 Profit or loss 960.00 960.00

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