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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : RAYNAUD SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| Name | RAYNAUD SAS |
| Siren | 880967435 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/004630 |
| Management number | 2020B00311 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 ALIXAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 840.00 | 2 840.00 | 2 840.00 | |
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
084 Cash | 1 519.00 | 1 519.00 | 1 519.00 | |
096 Total Current Assets + Prepaid Expenses | 4 900.00 | 4 900.00 | 4 900.00 | |
110 Total Assets | 4 900.00 | 4 900.00 | 4 900.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 017.00 | |||
142 Total Equity - Total I | 4 017.00 | |||
166 Suppliers and related accounts | 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 716.00 | |||
176 Total debts | 883.00 | |||
180 Liabilities Total | 4 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 967.00 | 17 967.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 17 983.00 | 17 983.00 | ||
234 Purchases of goods (including customs duties) | 11 661.00 | 11 661.00 | ||
236 Inventory change (goods) | -2 840.00 | -2 840.00 | ||
242 Other external expenses | 5 550.00 | 5 550.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 14 434.00 | 14 434.00 | ||
270 Operating profit | 3 550.00 | 3 550.00 | ||
306 Income tax's | 533.00 | 533.00 | ||
310 Profit or loss | 3 017.00 | 3 017.00 | ||
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