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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : RAN MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | RAN MARCHE |
| Siren | 794410118 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5430 |
| Management number | 2013B02611 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95490 VAUREAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
040 Financial Assets | 2 632.00 | 2 632.00 | 2 632.00 | |
044 Total Fixed Assets | 25 632.00 | 25 632.00 | 25 632.00 | |
060 Merchandise inventory | 6 210.00 | 6 210.00 | 6 210.00 | |
072 Receivables – Other | 2 718.00 | 2 718.00 | 2 718.00 | |
084 Cash | 5 581.00 | 5 581.00 | 5 581.00 | |
096 Total Current Assets + Prepaid Expenses | 14 509.00 | 14 509.00 | 14 509.00 | |
110 Total Assets | 40 141.00 | 40 141.00 | 40 141.00 | |
120 Share or Individual Capital | 4 998.00 | |||
134 Retained Earnings | 2 886.00 | |||
136 Profit for the Year | 1 045.00 | |||
142 Total Equity - Total I | 8 929.00 | |||
166 Suppliers and related accounts | 1 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 924.00 | |||
172 Other debts | 29 998.00 | |||
176 Total debts | 31 213.00 | |||
180 Liabilities Total | 40 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 653.00 | 104 869.00 | 112 653.00 | |
232 Total operating income excluding VAT | 112 653.00 | 104 869.00 | 112 653.00 | |
234 Purchases of goods (including customs duties) | 51 732.00 | 55 697.00 | 51 732.00 | |
236 Inventory change (goods) | 1 770.00 | 960.00 | 1 770.00 | |
242 Other external expenses | 16 851.00 | 16 989.00 | 16 851.00 | |
243 (including business tax) | 1 372.00 | 1 372.00 | ||
244 Taxes, duties and similar payments | 1 372.00 | 4 044.00 | 1 372.00 | |
250 Staff compensation | 35 054.00 | 22 084.00 | 35 054.00 | |
252 Social security contributions | 4 645.00 | 2 926.00 | 4 645.00 | |
264 Total operating expenses | 111 424.00 | 102 700.00 | 111 424.00 | |
270 Operating profit | 1 229.00 | 2 169.00 | 1 229.00 | |
306 Income tax's | 184.00 | 325.00 | 184.00 | |
310 Profit or loss | 1 045.00 | 1 844.00 | 1 045.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 632.00 | 25 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 348.00 | 9 348.00 | ||
378 Amount of deductible VAT on goods and services | 7 481.00 | 7 481.00 | ||
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