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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : HOLDING RAMOS-GONCALVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | HOLDING RAMOS-GONCALVES |
| Siren | 813024395 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8600 |
| Management number | 2015B02405 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 102 590.00 | 102 590.00 | 102 590.00 | |
044 Total Fixed Assets | 102 590.00 | 102 590.00 | 102 590.00 | |
068 Receivables – Trade and related accounts | 9 800.00 | 9 800.00 | 9 800.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
080 Sellable securities | ||||
084 Cash | 4 451.00 | 4 451.00 | 4 451.00 | |
092 Prepaid expenses | 1 757.00 | 1 757.00 | 1 757.00 | |
096 Total Current Assets + Prepaid Expenses | 16 031.00 | 16 031.00 | 16 031.00 | |
110 Total Assets | 118 621.00 | 118 621.00 | 118 621.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 220.00 | |||
136 Profit for the Year | 13 918.00 | |||
142 Total Equity - Total I | 12 697.00 | |||
156 Loans and similar debts | 89 377.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 741.00 | |||
172 Other debts | 16 426.00 | |||
176 Total debts | 105 923.00 | |||
180 Liabilities Total | 118 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
195 Of which payables due in more than one year | 73 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 24 500.00 | 24 500.00 | ||
242 Other external expenses | 1 024.00 | 2 220.00 | 1 024.00 | |
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 939.00 | 939.00 | ||
250 Staff compensation | 3 732.00 | 3 732.00 | ||
264 Total operating expenses | 5 694.00 | 2 220.00 | 5 694.00 | |
270 Operating profit | 18 806.00 | -2 220.00 | 18 806.00 | |
280 Financial income | 50.00 | 50.00 | ||
294 Financial expenses | 2 874.00 | 2 874.00 | ||
306 Income tax's | 2 064.00 | 2 064.00 | ||
310 Profit or loss | 13 918.00 | -2 220.00 | 13 918.00 | |
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