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F HOME > CORPORATES > FERME DE RAMECOURT > BALANCE SHEET ( 2017-06-14)

THE LIST OF BALANCE SHEET : FERME DE RAMECOURT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-01 Public 2021-12-31 Simplified
2021-07-26 Public 2020-12-31 Simplified
2020-06-29 Public 2019-12-31 Simplified
2019-07-01 Public 2018-12-31 Simplified
2018-07-23 Public 2017-12-31 Simplified
2017-10-18 Public 2015-12-31 Simplified
2017-06-14 Public 2016-12-31 Simplified
NameFERME DE RAMECOURT
Siren815113147
Closing2016-12-31
Registry code 6001
Registration number 1357
Management number2015B00698
Activity code 0162Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-06-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address60600 AGNETZ
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 10 050.00 1 276.00 8 774.00 10 050.00
044 Total Fixed Assets 10 050.00 1 276.00 8 774.00 10 050.00
050 Raw materials, supplies, in progress 4 305.00 4 305.00 4 305.00
072 Receivables – Other 117.00 117.00 117.00
084 Cash 25 784.00 25 784.00 25 784.00
096 Total Current Assets + Prepaid Expenses 30 206.00 30 206.00 30 206.00
110 Total Assets 40 256.00 1 276.00 38 980.00 40 256.00
120 Share or Individual Capital 15 200.00
136 Profit for the Year 6 062.00
142 Total Equity - Total I 21 262.00
166 Suppliers and related accounts 10 853.00
169 Other debts including current accounts of partners for fiscal year N 6 500.00
172 Other debts 6 865.00
176 Total debts 17 718.00
180 Liabilities Total 38 980.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 75 578.00 75 578.00
232 Total operating income excluding VAT 75 579.00 75 579.00
234 Purchases of goods (including customs duties) 58 260.00 58 260.00
236 Inventory change (goods) -1 109.00 -1 109.00
238 Purchases of raw materials and other supplies (including royalties 1 040.00 1 040.00
242 Other external expenses 3 693.00 3 693.00
244 Taxes, duties and similar payments 455.00 455.00
250 Staff compensation 6 000.00 6 000.00
254 Depreciation and amortization 1 176.00 1 176.00
262 Other expenses 1.00 1.00
264 Total operating expenses 69 516.00 69 516.00
270 Operating profit 6 062.00 6 062.00
310 Profit or loss 6 062.00 6 062.00
316 Non-deductible compensation and personal benefits 6 000.00 6 000.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 10 050.00 10 050.00

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