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P HOME > CORPORATES > PASCAL RAMET > BALANCE SHEET ( 2017-03-07)

THE LIST OF BALANCE SHEET : PASCAL RAMET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-14 Public 2020-12-31 Complete
2021-04-01 Public 2019-12-31 Complete
2020-10-01 Public 2018-12-31 Complete
2019-03-18 Public 2017-12-31 Complete
2017-10-04 Public 2016-12-31 Simplified
2017-03-07 Public 2015-12-31 Simplified
NamePASCAL RAMET
Siren508818069
Closing2015-12-31
Registry code 2202
Registration number 1613
Management number2008B00600
Activity code 6920Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-03-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address22000 Saint-Brieuc
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 218 499.00 218 499.00 218 499.00
044 Total Fixed Assets 218 499.00 218 499.00 218 499.00
068 Receivables – Trade and related accounts 1 250.00 1 250.00 1 250.00
084 Cash 1 397.00 1 397.00 1 397.00
096 Total Current Assets + Prepaid Expenses 2 647.00 2 647.00 2 647.00
110 Total Assets 221 147.00 221 147.00 221 147.00
120 Share or Individual Capital 300.00
126 Legal Reserve 300.00
132 Other Reserves 92 986.00
136 Profit for the Year 7 612.00
142 Total Equity - Total I 101 198.00
156 Loans and similar debts 59 074.00
166 Suppliers and related accounts 190.00
169 Other debts including current accounts of partners for fiscal year N 56 648.00
172 Other debts 60 685.00
176 Total debts 119 949.00
180 Liabilities Total 221 147.00
182 Cost of fixed assets acquired or created during the financial year 75 100.00
195 Of which payables due in more than one year 46 500.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 12 500.00 12 500.00
232 Total operating income excluding VAT 12 500.00 12 500.00
242 Other external expenses 1 351.00 1 351.00
243 (including business tax) 342.00 342.00
244 Taxes, duties and similar payments 2 764.00 2 764.00
264 Total operating expenses 4 115.00 4 115.00
270 Operating profit 8 385.00 8 385.00
280 Financial income 421.00 421.00
290 Exceptional income 3 478.00 3 478.00
294 Financial expenses 2 463.00 2 463.00
306 Income tax's 2 209.00 2 209.00
310 Profit or loss 7 612.00 7 612.00
374 Amount of VAT collected 4 004.00 4 004.00
378 Amount of deductible VAT on goods and services 48.00 48.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 75 100.00 75 100.00
484 DECREASES Financial Assets 863.00 863.00
490 Total Fixed Assets (Gross Value) 144 262.00 144 262.00
492 Total Fixed Assets (Increases) 75 100.00 75 100.00
494 Total Fixed Assets (Decreases) 863.00 863.00

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