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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : LE RAMPAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Partially confidential | 2015-12-31 | Simplified |
| Name | LE RAMPAL |
| Siren | 478055205 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 19732 |
| Management number | 2004B17333 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 26 200.00 | 23 330.00 | 2 870.00 | 26 200.00 |
040 Financial Assets | 20 640.00 | 20 640.00 | 20 640.00 | |
044 Total Fixed Assets | 96 840.00 | 23 330.00 | 73 510.00 | 96 840.00 |
060 Merchandise inventory | 12.00 | 12.00 | 12.00 | |
072 Receivables – Other | 2 006.00 | 2 006.00 | 2 006.00 | |
084 Cash | 471.00 | 471.00 | 471.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 2 570.00 | 2 570.00 | 2 570.00 | |
110 Total Assets | 99 410.00 | 23 330.00 | 76 081.00 | 99 410.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -831.00 | |||
136 Profit for the Year | -1 720.00 | |||
142 Total Equity - Total I | 2 949.00 | |||
166 Suppliers and related accounts | 7 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 049.00 | |||
172 Other debts | 65 134.00 | |||
176 Total debts | 73 132.00 | |||
180 Liabilities Total | 76 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 980.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 880.00 | 2 880.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 96 372.00 | 96 372.00 | ||
492 Total Fixed Assets (Increases) | 2 980.00 | 2 980.00 | ||
494 Total Fixed Assets (Decreases) | 2 512.00 | 2 512.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 304.00 | 304.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -304.00 | -304.00 | ||
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